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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071223APB_FTO_861616
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 DABUGAM OR-30-001-002-001/10367
(BORIGAM) 		2430001002NRG24071220230872479 07/12/2023 RUPAN BISOI 2430001002WL064177 RUPAN BISOI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1104269600 JAMUNA BISOI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-001/10379
(BORIGAM) 		2430001002NRG24071220230872481 07/12/2023 GHANA BISHOI 2430001002WL064177 GHANA BISHOI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1104269598 MR GHANA BISHOI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-002-001/10379
(BORIGAM) 		2430001002NRG24071220230872482 07/12/2023 GHANA BISHOI 2430001002WL064177 GHANA BISHOI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1104269599 Mrs. NILA BISHOI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
4 DABUGAM OR-30-001-002-001/10385
(BORIGAM) 		2430001002NRG24071220230872483 07/12/2023 MANGAN BISHOI 2430001002WL064177 MANGAN BISHOI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104269601 MANGAN BISHOI UNION BANK OF INDIA(508500)
5 DABUGAM OR-30-001-002-001/10385
(BORIGAM) 		2430001002NRG24071220230872484 07/12/2023 MANGAN BISHOI 2430001002WL064177 MANGAN BISHOI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104269602 MRS RATANA BISHOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071223APB_FTO_861616 State Bank of India SBIN0010933 DABUGAON 10665
2 DABUGAM OR2430001002_071223APB_FTO_861616 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

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