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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_090623FTO_216037
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-30-001-005-002/720
(GHODAKHUNTA) 		2430001005NRG24090620230278896 09/06/2023 SADAN MAJHI 2430001005WL006839 SADAN MAJHI 00415 SBIN0010933 474 474 Processed 14/06/2023 2543450295 MR SADAN MAJHI ()
2 DABUGAM OR-30-001-005-003/1237
(GHODAKHUNTA) 		2430001005NRG24090620230278926 09/06/2023 KRUSHANA BHATRA 2430001005WL006839 KRUSHANA BHATRA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543450294 MR KRUSHANA BHATRA ()
3 DABUGAM OR-30-001-005-003/1247
(GHODAKHUNTA) 		2430001005NRG24090620230278929 09/06/2023 KAMALLOCHAN BHATRA 2430001005WL006839 KAMALLOCHAN BHATRA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543450296 MR KAMAL LOCHAN BHATRA ()
4 DABUGAM OR-30-001-005-003/1309
(GHODAKHUNTA) 		2430001005NRG24090620230278946 09/06/2023 CHANCHALA MUDULI 2430001005WL006839 CHANCHALA MUDULI 00415 SBIN0010933 474 474 Processed 14/06/2023 2543450293 MRS CHANCHALA MUDULI ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_090623FTO_216037 State Bank of India SBIN0010933 DABUGAON 1896

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