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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_050623APB_FTO_198728
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 JHORIGAM OR-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24050620230256047 05/06/2023 LEBA BHATRA 2430004010WL006228 LEBA BHATRA 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2398797418 LEBA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24050620230256061 05/06/2023 DAITARI BHATRA 2430004010WL006228 DAITARI BHATRA 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2398797417 DAITARI . BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24050620230256065 05/06/2023 SUBHDRA BHATRA 2430004010WL006228 SUBHDRA BHATRA 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2398797419 KSHETRAMANI PUJARI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24050620230256066 05/06/2023 SUBHDRA BHATRA 2430004010WL006228 SUBHDRA BHATRA 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2398797420 SUBHADRA BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
5 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24050620230256043 05/06/2023 DALIMBA BHATRA 2430004010WL006228 DALIMBA BHATRA 00415 SBIN0001341 711 711 Processed 10/06/2023 2398797413 RUPASINGH BHATRA INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24050620230256044 05/06/2023 DALIMBA BHATRA 2430004010WL006228 DALIMBA BHATRA 00415 SBIN0001341 711 711 Processed 10/06/2023 2398797414 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24050620230256056 05/06/2023 RANI BHATRA 2430004010WL006228 RANI BHATRA 00415 SBIN0001341 711 711 Processed 10/06/2023 2398797412 MRS RANAE BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24050620230256059 05/06/2023 SAMUDU BHATRA 2430004010WL006228 SAMUDU BHATRA 00415 SBIN0001341 711 711 Processed 10/06/2023 2398797415 SAMUDU BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-001/6079
(DHAMANAGUDA) 		2430004010NRG24050620230256081 05/06/2023 GURUBARI JANI 2430004010WL006228 GURUBARI JANI 00415 SBIN0001341 711 711 Processed 10/06/2023 2398797416 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24050620230257660 05/06/2023 JAGABANDHU BHATRA 2430004010WL006267 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398797405 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24050620230257661 05/06/2023 JAGABANDHU BHATRA 2430004010WL006267 JAGABANDHU BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398797406 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24050620230256060 05/06/2023 PARBATI BHATRA 2430004010WL006228 PARBATI BHATRA 00415 SBIN0010933 711 711 Processed 10/06/2023 2398797407 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24050620230256068 05/06/2023 PREMALATA BHATRA 2430004010WL006228 PREMALATA BHATRA 00415 SBIN0010933 711 711 Processed 10/06/2023 2398797409 MISS PREMLATA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-010-001/31527
(DHAMANAGUDA) 		2430004010NRG24050620230256079 05/06/2023 DEBISING BHATRA 2430004010WL006228 DEBISING BHATRA 00415 SBIN0010933 711 711 Processed 10/06/2023 2398797410 DEBASING BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-010-001/31527
(DHAMANAGUDA) 		2430004010NRG24050620230256080 05/06/2023 DEBISING BHATRA 2430004010WL006228 DEBISING BHATRA 00415 SBIN0010933 711 711 Processed 10/06/2023 2398797411 Mrs. MANAKI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
16 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24050620230256040 05/06/2023 MUKTA BHATRA 2430004010WL006228 MUKTA BHATRA 00415 SBIN0013630 711 711 Processed 10/06/2023 2398797408 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
17 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24050620230256045 05/06/2023 THABIR BHATRA 2430004010WL006228 THABIR BHATRA 00468 UBIN0562513 711 711 Processed 10/06/2023 2398797421 THABIR BHATRA UNION BANK OF INDIA(508500)
18 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24050620230256046 05/06/2023 THABIR BHATRA 2430004010WL006228 THABIR BHATRA 00468 UBIN0562513 711 711 Processed 10/06/2023 2398797422 SUKAMATI BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
19 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24050620230256037 05/06/2023 SADASIBA BHATRA 2430004010WL006228 SADASIBA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797430 SADASIB BHATRA UNION BANK OF INDIA(508500)
20 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24050620230256038 05/06/2023 SADASIBA BHATRA 2430004010WL006228 SADASIBA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797431 MRS SIDEI BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24050620230256039 05/06/2023 PURASATTAM BHATRA 2430004010WL006228 PURASATTAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797423 Mr. PURUSTTAM BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24050620230256050 05/06/2023 SOBHABATI BHATRA 2430004010WL006228 SOBHABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797434 Mrs. SOBHABATI MAJHI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24050620230256053 05/06/2023 KIRTAN BHATRA 2430004010WL006228 KIRTAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797424 Mr. KIRTAN BHATRA S/O. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24050620230256071 05/06/2023 KARPURA BHATRA 2430004010WL006228 KARPURA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797432 Mr. KARPURA BHATARA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24050620230256072 05/06/2023 KARPURA BHATRA 2430004010WL006228 KARPURA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797433 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24050620230256074 05/06/2023 SUKMAN JANI 2430004010WL006228 SUKMAN JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797427 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24050620230256075 05/06/2023 DUTIKA BHATRA 2430004010WL006228 DUTIKA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797425 PITABAS BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24050620230256076 05/06/2023 DUTIKA BHATRA 2430004010WL006228 DUTIKA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797426 Mrs. DUTIKA BHATRA W/O PITABAS UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24050620230256077 05/06/2023 HARISHANDRA BHATRA 2430004010WL006228 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797428 Mr. HARISCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24050620230256078 05/06/2023 HARISHANDRA BHATRA 2430004010WL006228 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398797429 Tilatama Bhatra BANK OF BARODA(606985)
SubTotal 8532 8532
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_050623APB_FTO_198728 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004010_050623APB_FTO_198728 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004010_050623APB_FTO_198728 State Bank of India SBIN0010933 DABUGAON 2844
4 JHORIGAM OR2430004010_050623APB_FTO_198728 State Bank of India SBIN0013630 JHARIGAON 711
5 JHORIGAM OR2430004010_050623APB_FTO_198728 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 JHORIGAM OR2430004010_050623APB_FTO_198728 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8532

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