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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_191023FTO_664322
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 NANDAHANDI OR-30-006-001-001/1450111
(B.MALIGUDA) 		2430006001NRG24191020230729962 19/10/2023 PADMA MALI 2430006001WL048564 PADMA MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265507090 PADMA MALI ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006001NRG24191020230729968 19/10/2023 RATAN NAYAK 2430006001WL048564 RATAN NAYAK 00354 PUNB0167020 948 948 Processed 09/11/2023 7265507091 RATAN NAYAK ()
SubTotal 948 948
3 NANDAHANDI OR-30-006-001-001/14759
(B.MALIGUDA) 		2430006001NRG24191020230729966 19/10/2023 DEBAKI MAJHI 2430006001WL048564 DEBAKI MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265507093 DEBAKI MAJHI ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-001-007/1415111
(B.MALIGUDA) 		2430006001NRG24191020230729979 19/10/2023 GURUBARI AMANATYA 2430006001WL048565 GURUBARI AMANATYA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265507094 GURUBARI AMANATYA ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-009/14866
(B.MALIGUDA) 		2430006001NRG24191020230729984 19/10/2023 NIDHI AMAANTYA 2430006001WL048565 NIDHI AMAANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265507092 NIDHI AMAANTYA ()
SubTotal 3555 3555
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_191023FTO_664322 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_191023FTO_664322 Punjab National Bank PUNB0167020 Nabarangpur 948
3 NANDAHANDI OR2430006001_191023FTO_664322 Union Bank of India UBIN0562513 NABARANGPUR 3555
4 NANDAHANDI OR2430006001_191023FTO_664322 Union Bank of India UBIN0810606 NABARANGPUR 3555
5 NANDAHANDI OR2430006001_191023FTO_664322 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3555

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