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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_120723APB_FTO_332237
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-30-001-005-008/1789587
(GHODAKHUNTA) 		2430001000NRG24120720230446598 12/07/2023 GUNDHAR BHATRA 2430001WL011061 GUNDHAR BHATRA 00354 PUNB0765900 2607 2607 Processed 30/08/2023 4968508733 GUNADHAR BHATRA INDUSIND BANK(607189)
SubTotal 2607 2607
2 DABUGAM OR-30-001-005-008/179428
(GHODAKHUNTA) 		2430001000NRG24120720230446600 12/07/2023 SUMI 2430001WL011061 SUMI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4968508720 Mrs. SUMI MANGRI UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-005-008/179428
(GHODAKHUNTA) 		2430001000NRG24120720230446601 12/07/2023 SUMI 2430001WL011061 SUMI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4968508721 Mr. NASAN MANGURI UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-005-008/179570
(GHODAKHUNTA) 		2430001000NRG24120720230446611 12/07/2023 BHAGABAN MANGURI 2430001WL011061 BHAGABAN MANGURI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4968508732 BHAGABAN MANGURI BANK OF BARODA(606985)
SubTotal 7821 7821
5 DABUGAM OR-30-001-005-008/179547
(GHODAKHUNTA) 		2430001000NRG24120720230446602 12/07/2023 MANGU BHATRA 2430001WL011061 MANGU BHATRA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508728 MR MANGU BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/179551
(GHODAKHUNTA) 		2430001000NRG24120720230446603 12/07/2023 RAJU BHATRA 2430001WL011061 RAJU BHATRA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508726 RAJU BHATRA INDUSIND BANK(607189)
7 DABUGAM OR-30-001-005-008/179553
(GHODAKHUNTA) 		2430001000NRG24120720230446604 12/07/2023 KAPIRAJ BHATRA 2430001WL011061 KAPIRAJ BHATRA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508727 Mr. KAPIRAJ BHATRA UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-005-008/179554
(GHODAKHUNTA) 		2430001000NRG24120720230446605 12/07/2023 BHANUMATI SUNA 2430001WL011061 BHANUMATI SUNA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508723 MRS BHANUMATI SUNA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/179559
(GHODAKHUNTA) 		2430001000NRG24120720230446606 12/07/2023 SANGITA BHATRA 2430001WL011061 SANGITA BHATRA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508731 SANGITA BHATRA BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179560
(GHODAKHUNTA) 		2430001000NRG24120720230446608 12/07/2023 RANAE BHATRA 2430001WL011061 RANAE BHATRA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508729 RANAE BHATRA INDUSIND BANK(607189)
11 DABUGAM OR-30-001-005-008/179560
(GHODAKHUNTA) 		2430001000NRG24120720230446609 12/07/2023 RANAE BHATRA 2430001WL011061 RANAE BHATRA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508730 DAYALU BHATRA INDUSIND BANK(607189)
12 DABUGAM OR-30-001-005-008/179563
(GHODAKHUNTA) 		2430001000NRG24120720230446610 12/07/2023 SUKANTI SUNA 2430001WL011061 SUKANTI SUNA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508724 MRS SUKANTI SUNA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-008/179573
(GHODAKHUNTA) 		2430001000NRG24120720230446612 12/07/2023 PITAMBAR SUNA 2430001WL011061 PITAMBAR SUNA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508722 MR PITAMBAR SUNA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-008/179577
(GHODAKHUNTA) 		2430001000NRG24120720230446613 12/07/2023 BHASKAR SUNA 2430001WL011061 BHASKAR SUNA 00553 INDB0000695 2607 2607 Processed 30/08/2023 4968508725 BHASKAR SUNA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_120723APB_FTO_332237 Punjab National Bank PUNB0765900 UMERKOT 2607
2 DABUGAM OR2430001_120723APB_FTO_332237 State Bank of India SBIN0010933 DABUGAON 7821
3 DABUGAM OR2430001_120723APB_FTO_332237 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 26070

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