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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_200522APB_FTO_137267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23200520220163570 20/05/2022 MRS KETAKINI MAJHI 2402006003WL0011389 MRS KETAKINI MAJHI 00354 PUNB0599100 1332 1332 Processed 26/05/2022 1586959634 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-003-004/2304721
(BHOIPALI) 		2402006003NRG23200520220163655 20/05/2022 Mrs. PADMINI KAMAR 2402006003WL0011394 Mrs. PADMINI KAMAR 00415 SBIN0002007 1332 1332 Processed 26/05/2022 1586959632 PADMINI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23200520220163580 20/05/2022 GOPINATH CHHITKI 2402006003WL0011389 GOPINATH CHHITKI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959618 MR GOPINATH CHHATIKI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23200520220163581 20/05/2022 SAKUNTALA MAJHI 2402006003WL0011389 SAKUNTALA MAJHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959613 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23200520220163582 20/05/2022 BHUBNI SHA 2402006003WL0011389 BHUBNI SHA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959609 MR BHUBNI SHA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23200520220163583 20/05/2022 MANDAKINI SA 2402006003WL0011389 MANDAKINI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959623 MANDAKINI SA HDFC BANK LTD(607152)
7 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23200520220163584 20/05/2022 SA BIRANCHI 2402006003WL0011389 SA BIRANCHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959606 MR BIRENCHI SA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23200520220163586 20/05/2022 BINODINI NAIK 2402006003WL0011389 BINODINI NAIK 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959612 BINODINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23200520220163585 20/05/2022 Mr. KUNA NAIK 2402006003WL0011389 Mr. KUNA NAIK 00415 SBIN0003152 1332 1332 Processed 27/05/2022 1586959607 KUNU NAIK S/O BHABANI NAIK PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23200520220163588 20/05/2022 BASANTI BANDA 2402006003WL0011389 BASANTI BANDA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959614 BASANTI BONDA INDUSIND BANK(607189)
11 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23200520220163587 20/05/2022 GULBADAN BANDA 2402006003WL0011389 GULBADAN BANDA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959615 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23200520220163589 20/05/2022 Mr. GOKULA SA 2402006003WL0011389 Mr. GOKULA SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959625 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23200520220163590 20/05/2022 SUKASHI SA 2402006003WL0011389 SUKASHI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959616 MRS SUKESHI SA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23200520220163592 20/05/2022 BINAPANI ROUDIA 2402006003WL0011389 BINAPANI ROUDIA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959610 MRS BINAPANI ROUDIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23200520220163591 20/05/2022 PARASHITA ROUDIA 2402006003WL0011389 PARASHITA ROUDIA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959624 MR PARAKSHIT ROUDIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23200520220163593 20/05/2022 KUNTI MAHANAND 2402006003WL0011389 KUNTI MAHANAND 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959608 MR KUNTI MAHANANDA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23200520220163594 20/05/2022 MITRABHANU BHOE 2402006003WL0011389 MITRABHANU BHOE 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959611 MR MITRABHANU BHOE STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23200520220163595 20/05/2022 SUMITRI BHOI 2402006003WL0011389 SUMITRI BHOI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959629 MRS SOUMITRI BHOI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23200520220163596 20/05/2022 Mr. SURYAKANT BHOI 2402006003WL0011389 Mr. SURYAKANT BHOI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959633 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23200520220163599 20/05/2022 BISHNU CHHATRIA 2402006003WL0011389 BISHNU CHHATRIA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959617 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-004/7514
(BHOIPALI) 		2402006003NRG23200520220163672 20/05/2022 RATU PRADHAN 2402006003WL0011394 RATU PRADHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959619 RATU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGAON OR-02-006-003-004/7521
(BHOIPALI) 		2402006003NRG23200520220163677 20/05/2022 HEMEBATI SA 2402006003WL0011394 HEMEBATI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959622 MRS HEMA SA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-004/7521
(BHOIPALI) 		2402006003NRG23200520220163676 20/05/2022 THABARA SA 2402006003WL0011394 THABARA SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959620 MR THABIR SA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-004/7528
(BHOIPALI) 		2402006003NRG23200520220163679 20/05/2022 BUDHABARI PRADHAN 2402006003WL0011394 BUDHABARI PRADHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959627 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-004/7528
(BHOIPALI) 		2402006003NRG23200520220163678 20/05/2022 RADHESHYAM PRADHAN 2402006003WL0011394 RADHESHYAM PRADHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959626 MR RADHESHYAM PRADHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-004/7540
(BHOIPALI) 		2402006003NRG23200520220163681 20/05/2022 MINA PRADHAN 2402006003WL0011394 MINA PRADHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959631 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-004/7607
(BHOIPALI) 		2402006003NRG23200520220163690 20/05/2022 MINATI KARALI 2402006003WL0011394 MINATI KARALI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959630 MRS MINATI KARALI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-004/7607
(BHOIPALI) 		2402006003NRG23200520220163689 20/05/2022 MISHRA KARALI 2402006003WL0011394 MISHRA KARALI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959628 MR MISHRA KARALI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-004/7668
(BHOIPALI) 		2402006003NRG23200520220163695 20/05/2022 SUNIL PRADHAN 2402006003WL0011394 SUNIL PRADHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586959621 SUNIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_200522APB_FTO_137267 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006003_200522APB_FTO_137267 State Bank of India SBIN0002007 BAMARA 1332
3 BARGAON OR2402006003_200522APB_FTO_137267 State Bank of India SBIN0003152 BARGAON 23976
4 BARGAON OR2402006003_200522APB_FTO_137267 State Bank of India SBIN0003152 SBI,BARGAON, 11988

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