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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_080923APB_FTO_505510
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 CHANDAHANDI OR-30-003-004-004/18482
(DALABEDA) 		2430003000NRG24080920230621040 08/09/2023 GHARAMANI GOPAL 2430003WL025890 GHARAMANI GOPAL 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7253659322 GHARAMANI GOPAL BANK OF BARODA(606985)
SubTotal 3792 3792
2 CHANDAHANDI OR-30-003-004-002/808
(DALABEDA) 		2430003000NRG24080920230621034 08/09/2023 JAMANI LOHRA 2430003WL025887 JAMANI LOHRA 00415 SBIN0013630 3792 3792 Processed 10/11/2023 7253659320 MISS JAYAMANI LOHARA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 CHANDAHANDI OR-30-003-004-001/413
(DALABEDA) 		2430003000NRG24080920230621440 08/09/2023 DHANAMATI MALI 2430003WL026035 DHANAMATI MALI 00415 SBIN0064009 237 237 Processed 09/11/2023 7253659321 DHANMATI NAYAK BANK OF BARODA(606985)
SubTotal 237 237
4 CHANDAHANDI OR-30-003-004-001/511
(DALABEDA) 		2430003000NRG24080920230621437 08/09/2023 BRUNDA MAJHI 2430003WL026033 BRUNDA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659330 BRUNDA MAJHI UNION BANK OF INDIA(508500)
5 CHANDAHANDI OR-30-003-004-002/787
(DALABEDA) 		2430003000NRG24080920230621429 08/09/2023 SANTA MAJHI 2430003WL026029 SANTA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659329 SANTOSH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDAHANDI OR-30-003-004-003/101
(DALABEDA) 		2430003004NRG24070920230619037 08/09/2023 LACHHAMANI MAJHI 2430003004WL025233 LACHHAMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253659333 Mrs. LACHHAMANI MAJHI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-003/268
(DALABEDA) 		2430003004NRG24070920230619050 08/09/2023 MANU SUNANI 2430003004WL025240 MANU SUNANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659326 MANU . SUNANI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-003/330
(DALABEDA) 		2430003004NRG24070920230619038 08/09/2023 BANSIDHAR BESHRA 2430003004WL025233 BANSIDHAR BESHRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253659319 Mr. BANSIDHAR BESHRA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-004/1226
(DALABEDA) 		2430003004NRG24070920230619019 08/09/2023 HUMPRASAD SORI 2430003004WL025229 HUMPRASAD SORI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659331 Mr. HUMPRASAD SORI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/1249
(DALABEDA) 		2430003004NRG24070920230619020 08/09/2023 ADAL MAJHI 2430003004WL025229 ADAL MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659332 Mr. ADAL MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1345
(DALABEDA) 		2430003004NRG24070920230619021 08/09/2023 KOUSALYA POTA 2430003004WL025229 KOUSALYA POTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659327 Mrs. KAUSALAYA POTA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/18674
(DALABEDA) 		2430003004NRG24070920230619022 08/09/2023 NILAMBER POTA 2430003004WL025229 NILAMBER POTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659325 Mr. NALAMBAR POTA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/18805
(DALABEDA) 		2430003004NRG24070920230619039 08/09/2023 PRAMILA NAYAK 2430003004WL025233 PRAMILA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253659328 PRAMILA NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-004-004/963
(DALABEDA) 		2430003004NRG24070920230619023 08/09/2023 DILLAR MALI 2430003004WL025229 DILLAR MALI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253659334 Mr. DILAR MALI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-005/18680
(DALABEDA) 		2430003000NRG24080920230621038 08/09/2023 PANA MAJHI 2430003WL025889 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253659324 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-005/606
(DALABEDA) 		2430003000NRG24080920230621039 08/09/2023 KUSHAB MAJHI 2430003WL025889 KUSHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253659323 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_080923APB_FTO_505510 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003004_080923APB_FTO_505510 State Bank of India SBIN0013630 JHARIGAON 3792
3 CHANDAHANDI OR2430003004_080923APB_FTO_505510 State Bank of India SBIN0064009 CHANDAHANDI 237
4 CHANDAHANDI OR2430003004_080923APB_FTO_505510 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 34365

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