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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : DONGARCHINCHI
Fto No. : OR2411014007_260424APB_FTO_27074
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 JEYPORE OR-11-014-007-009/328667
(DONGARCHINCHI) 		2411014007NRG25240420240042461 26/04/2024 KARANA MALI 2411014007WL004657 KARANA MALI 00045 BARB0JATANI 1524 1524 Processed 03/05/2024 3551394727 KARNA MALI BANK OF INDIA(508505)
2 JEYPORE OR-11-014-007-009/328669
(DONGARCHINCHI) 		2411014007NRG25240420240042476 26/04/2024 SABITA NAYAK 2411014007WL004670 SABITA NAYAK 00045 BARB0JATANI 1524 1524 Processed 03/05/2024 3551394728 SABITA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3048 3048
3 JEYPORE OR-11-014-007-005/13989
(DONGARCHINCHI) 		2411014007NRG25240420240042446 26/04/2024 BHAGABATI GADABA 2411014007WL004643 BHAGABATI GADABA 00045 BARB0JAYANA 1524 1524 Processed 03/05/2024 3551394713 BHAGABATI GADABA BANK OF BARODA(606985)
4 JEYPORE OR-11-014-007-005/13989
(DONGARCHINCHI) 		2411014007NRG25240420240042445 26/04/2024 CHANDRA GADABA 2411014007WL004643 CHANDRA GADABA 00045 BARB0JAYANA 1524 1524 Processed 03/05/2024 3551394712 CHANDRA GADABA BANK OF INDIA(508505)
SubTotal 3048 3048
5 JEYPORE OR-11-014-007-005/13996
(DONGARCHINCHI) 		2411014007NRG25240420240042465 26/04/2024 PARBATI MASTI 2411014007WL004660 PARBATI MASTI 00045 BARB0JEYPOR 1778 1778 Processed 03/05/2024 3551394746 PARBATI MASTI BANK OF BARODA(606985)
6 JEYPORE OR-11-014-007-005/329868
(DONGARCHINCHI) 		2411014007NRG25240420240042449 26/04/2024 LAXMI PUJARI 2411014007WL004646 LAXMI PUJARI 00045 BARB0JEYPOR 1524 1524 Processed 03/05/2024 3551394715 LAXMI PUJARI WO HARI BANK OF BARODA(606985)
7 JEYPORE OR-11-014-007-006/330204
(DONGARCHINCHI) 		2411014007NRG25240420240042443 26/04/2024 CHANCHALA BINDHANI 2411014007WL004641 CHANCHALA BINDHANI 00045 BARB0JEYPOR 1524 1524 Processed 03/05/2024 3551394717 CHANCHALA BINDHANI BANK OF BARODA(606985)
8 JEYPORE OR-11-014-007-009/12342
(DONGARCHINCHI) 		2411014007NRG25240420240042453 26/04/2024 KAMALA PARAJA 2411014007WL004649 KAMALA PARAJA 00045 BARB0JEYPOR 1524 1524 Processed 03/05/2024 3551394710 KAMALA PARAJA INDUSIND BANK(607189)
9 JEYPORE OR-11-014-007-009/327839
(DONGARCHINCHI) 		2411014007NRG25250420240044440 26/04/2024 JANAMATI MALI 2411014007WL004948 JANAMATI MALI 00045 BARB0JEYPOR 1524 1524 Processed 03/05/2024 3551394726 JANAMATI MALI BANK OF BARODA(606985)
10 JEYPORE OR-11-014-007-009/329890
(DONGARCHINCHI) 		2411014007NRG25240420240042450 26/04/2024 GOUREI NAYAK 2411014007WL004647 GOUREI NAYAK 00045 BARB0JEYPOR 1524 1524 Processed 03/05/2024 3551394733 GOURI NAYAK BANK OF BARODA(606985)
11 JEYPORE OR-11-014-007-009/330246
(DONGARCHINCHI) 		2411014007NRG25250420240044429 26/04/2024 BHABA MALI 2411014007WL004945 BHABA MALI 00045 BARB0JEYPOR 1778 1778 Processed 03/05/2024 3551394720 BHABA MALI BANK OF BARODA(606985)
12 JEYPORE OR-11-014-007-010/327814
(DONGARCHINCHI) 		2411014007NRG25250420240044470 26/04/2024 MANGALA DALAPATII 2411014007WL004949 MANGALA DALAPATII 00045 BARB0JEYPOR 1524 1524 Processed 03/05/2024 3551394718 MANGALA DALAPATI BANK OF BARODA(606985)
SubTotal 12700 12700
13 JEYPORE OR-11-014-007-001/13954
(DONGARCHINCHI) 		2411014007NRG25240420240042467 26/04/2024 NABINA DALEI 2411014007WL004662 NABINA DALEI 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394725 NABINA DALEI CANARA BANK(508532)
14 JEYPORE OR-11-014-007-001/13959
(DONGARCHINCHI) 		2411014007NRG25240420240042470 26/04/2024 SUNADHAR DALEI 2411014007WL004665 SUNADHAR DALEI 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394729 SUNADHAR DALEI UNION BANK OF INDIA(508500)
15 JEYPORE OR-11-014-007-005/13996
(DONGARCHINCHI) 		2411014007NRG25240420240042464 26/04/2024 KRUSHNA MASTI 2411014007WL004660 KRUSHNA MASTI 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394722 KRUSHNA MASTI BANK OF INDIA(508505)
16 JEYPORE OR-11-014-007-005/14014
(DONGARCHINCHI) 		2411014007NRG25240420240042469 26/04/2024 MANGALA PUJARI 2411014007WL004664 MANGALA PUJARI 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394723 MANGALA PUJARI BANK OF INDIA(508505)
17 JEYPORE OR-11-014-007-006/12291
(DONGARCHINCHI) 		2411014007NRG25240420240042444 26/04/2024 DAMBRU GADWA 2411014007WL004642 DAMBRU GADWA 00048 BKID0005441 1524 1524 Processed 03/05/2024 3551394732 MR DAMBARU GADABA SOSAHADEV STATE BANK OF INDIA(508548)
18 JEYPORE OR-11-014-007-006/328077
(DONGARCHINCHI) 		2411014007NRG25240420240042460 26/04/2024 DANAI GADABA 2411014007WL004656 DANAI GADABA 00048 BKID0005441 1524 1524 Processed 03/05/2024 3551394730 DANAI GADABA BANK OF BARODA(606985)
19 JEYPORE OR-11-014-007-009/13222
(DONGARCHINCHI) 		2411014007NRG25240420240042474 26/04/2024 HIRAMANI MALI 2411014007WL004668 HIRAMANI MALI 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394731 HIRAMANI MALI BANK OF INDIA(508505)
20 JEYPORE OR-11-014-007-009/329873
(DONGARCHINCHI) 		2411014007NRG25240420240042466 26/04/2024 Paramananda nayak 2411014007WL004661 Paramananda nayak 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394735 PARAMANDA NAYAK BANK OF INDIA(508505)
21 JEYPORE OR-11-014-007-009/329876
(DONGARCHINCHI) 		2411014007NRG25250420240044428 26/04/2024 PITAMBAR HARIJANA 2411014007WL004944 PITAMBAR HARIJANA 00048 BKID0005441 1778 1778 Processed 03/05/2024 3551394734 PITAMBAR HARIJAN BANK OF INDIA(508505)
22 JEYPORE OR-11-014-007-009/330108
(DONGARCHINCHI) 		2411014007NRG25240420240042459 26/04/2024 DAMADAR NAYAK 2411014007WL004655 DAMADAR NAYAK 00048 BKID0005441 1524 1524 Processed 03/05/2024 3551394737 DAMADAR NAYAK BANK OF INDIA(508505)
23 JEYPORE OR-11-014-007-010/14520
(DONGARCHINCHI) 		2411014007NRG25240420240042475 26/04/2024 KUSHO DURU 2411014007WL004669 KUSHO DURU 00048 BKID0005441 1524 1524 Processed 03/05/2024 3551394736 SURUJA DURU BANK OF BARODA(606985)
SubTotal 18542 18542
24 JEYPORE OR-11-014-007-008/13900
(DONGARCHINCHI) 		2411014007NRG25240420240042473 26/04/2024 KUSAMA GOUDA 2411014007WL004667 KUSAMA GOUDA 00152 HDFC0003794 1778 1778 Processed 03/05/2024 3551394724 KUSUMA GOUDA HDFC BANK LTD(607152)
SubTotal 1778 1778
25 JEYPORE OR-11-014-007-004/330059
(DONGARCHINCHI) 		2411014007NRG25240420240042441 26/04/2024 BHAGABATI GADABA 2411014007WL004639 BHAGABATI GADABA 00415 SBIN0000101 1524 1524 Processed 03/05/2024 3551394721 MS BHAGABATI GADABA STATE BANK OF INDIA(508548)
26 JEYPORE OR-11-014-007-005/330011
(DONGARCHINCHI) 		2411014007NRG25240420240042442 26/04/2024 SANTIMA PUJARI 2411014007WL004640 SANTIMA PUJARI 00415 SBIN0000101 1524 1524 Processed 03/05/2024 3551394744 MRS SANTIMA PUJARI STATE BANK OF INDIA(508548)
27 JEYPORE OR-11-014-007-006/330010
(DONGARCHINCHI) 		2411014007NRG25240420240042468 26/04/2024 TULA PUJARI 2411014007WL004663 TULA PUJARI 00415 SBIN0000101 1778 1778 Processed 03/05/2024 3551394716 TULAA PUJARI BANK OF BARODA(606985)
28 JEYPORE OR-11-014-007-006/330203
(DONGARCHINCHI) 		2411014007NRG25240420240042462 26/04/2024 BHAGABAN GADABA 2411014007WL004658 BHAGABAN GADABA 00415 SBIN0000101 1524 1524 Processed 03/05/2024 3551394719 BHAGABAN GADABA STATE BANK OF INDIA(508548)
29 JEYPORE OR-11-014-007-008/13871
(DONGARCHINCHI) 		2411014007NRG25240420240042456 26/04/2024 SUKALDAEE HARIJAN 2411014007WL004652 SUKALDAEE HARIJAN 00415 SBIN0000101 1524 1524 Processed 03/05/2024 3551394708 MRS SHUKALDEI HARIJAN STATE BANK OF INDIA(508548)
30 JEYPORE OR-11-014-007-008/13900
(DONGARCHINCHI) 		2411014007NRG25240420240042472 26/04/2024 THAKA GOUDA 2411014007WL004667 THAKA GOUDA 00415 SBIN0000101 1778 1778 Processed 03/05/2024 3551394747 MR THAKA GOUDA STATE BANK OF INDIA(508548)
31 JEYPORE OR-11-014-007-009/329891
(DONGARCHINCHI) 		2411014007NRG25240420240042451 26/04/2024 PANA SAGARIA 2411014007WL004648 PANA SAGARIA 00415 SBIN0000101 1524 1524 Processed 03/05/2024 3551394714 REBATI PANGI BANK OF INDIA(508505)
SubTotal 11176 11176
32 JEYPORE OR-11-014-007-004/328498
(DONGARCHINCHI) 		2411014007NRG25240420240042448 26/04/2024 LAXMAN GADABA 2411014007WL004645 LAXMAN GADABA 00415 SBIN0012095 1524 1524 Processed 03/05/2024 3551394711 LAXMAN GADABA BANK OF BARODA(606985)
SubTotal 1524 1524
33 JEYPORE OR-11-014-007-006/328706
(DONGARCHINCHI) 		2411014007NRG25240420240042463 26/04/2024 DAIMATI GADABA 2411014007WL004659 DAIMATI GADABA 00415 SBIN0012097 1778 1778 Processed 03/05/2024 3551394709 DAIMATI GADABA BANK OF BARODA(606985)
SubTotal 1778 1778
34 JEYPORE OR-11-014-007-002/330208
(DONGARCHINCHI) 		2411014007NRG25240420240042458 26/04/2024 SANTOSHI PUJARI 2411014007WL004654 SANTOSHI PUJARI 00468 UBIN0828441 1524 1524 Processed 03/05/2024 3551394745 SUSANTA GADABA BANK OF INDIA(508505)
SubTotal 1524 1524
35 JEYPORE OR-11-014-007-009/12342
(DONGARCHINCHI) 		2411014007NRG25240420240042452 26/04/2024 BISWANATH PARAJA 2411014007WL004649 BISWANATH PARAJA 00474 SBIN0RRUKGB 1524 1524 Processed 03/05/2024 3551394743 BISWANATH PARAJA AXIS BANK(607153)
SubTotal 1524 1524
36 JEYPORE OR-11-014-007-006/328882
(DONGARCHINCHI) 		2411014007NRG25240420240042471 26/04/2024 GANGADHAR GADABA 2411014007WL004666 GANGADHAR GADABA 00553 INDB0001021 1778 1778 Processed 03/05/2024 3551394739 GANGADHAR GADABA CANARA BANK(508532)
37 JEYPORE OR-11-014-007-006/329752
(DONGARCHINCHI) 		2411014007NRG25240420240042457 26/04/2024 DAMBARU GADBA 2411014007WL004653 DAMBARU GADBA 00553 INDB0001021 1524 1524 Processed 03/05/2024 3551394742 DAMBARU GADBA UNION BANK OF INDIA(508500)
38 JEYPORE OR-11-014-007-009/328930
(DONGARCHINCHI) 		2411014007NRG25240420240042447 26/04/2024 KAMALA KATIA 2411014007WL004644 KAMALA KATIA 00553 INDB0001021 1524 1524 Processed 03/05/2024 3551394740 KAMALA KATIA WO BALA BANK OF BARODA(606985)
39 JEYPORE OR-11-014-007-009/328932
(DONGARCHINCHI) 		2411014007NRG25240420240042454 26/04/2024 TULSA PARAJA 2411014007WL004650 TULSA PARAJA 00553 INDB0001021 1524 1524 Processed 03/05/2024 3551394741 TULASA PARAJA BANK OF BARODA(606985)
40 JEYPORE OR-11-014-007-009/329884
(DONGARCHINCHI) 		2411014007NRG25240420240042455 26/04/2024 SAMBHARU PUJARI 2411014007WL004651 SAMBHARU PUJARI 00553 INDB0001021 1524 1524 Processed 03/05/2024 3551394738 SAMBHARU PUJARI INDUSIND BANK(607189)
SubTotal 7874 7874
Total 64516 64516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014007_260424APB_FTO_27074 Bank of Baroda BARB0JATANI JATANI 3048
2 JEYPORE OR2411014007_260424APB_FTO_27074 Bank of Baroda BARB0JAYANA JAYANAGAR BRANCH 3048
3 JEYPORE OR2411014007_260424APB_FTO_27074 Bank of Baroda BARB0JEYPOR JEYPORE 12700
4 JEYPORE OR2411014007_260424APB_FTO_27074 Bank of India BKID0005441 JEYPORE 18542
5 JEYPORE OR2411014007_260424APB_FTO_27074 HDFC Bank HDFC0003794 Tankua 1778
6 JEYPORE OR2411014007_260424APB_FTO_27074 State Bank of India SBIN0000101 JEYPORE 11176
7 JEYPORE OR2411014007_260424APB_FTO_27074 State Bank of India SBIN0012095 GANDHI CHOWK 1524
8 JEYPORE OR2411014007_260424APB_FTO_27074 State Bank of India SBIN0012097 BAIPARIGUDA 1778
9 JEYPORE OR2411014007_260424APB_FTO_27074 Union Bank of India UBIN0828441 UMURI 1524
10 JEYPORE OR2411014007_260424APB_FTO_27074 UTKAL GRAMYA BANK SBIN0RRUKGB Jeypore 1524
11 JEYPORE OR2411014007_260424APB_FTO_27074 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 7874

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