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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_291223APB_FTO_949990
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 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005000NRG24281220230969593 29/12/2023 LALITA BINDHANI 2430005WL070357 LALITA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550468449 LALITA BINDHANI CANARA BANK(508532)
2 NABARANGPUR OR-30-005-004-003/3309
(BHATRASIUNI) 		2430005000NRG24281220230969550 29/12/2023 DAYANIDHI BHATRA 2430005WL070344 DAYANIDHI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550468448 DAYANIDHI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24281220230969467 29/12/2023 SITARAM HARIJAN 2430005WL070341 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550468450 SITRAM HARIJAN SO KA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24281220230969466 29/12/2023 SITARAM HARIJAN 2430005WL070341 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550468451 SUKAMATI HARIJAN CANARA BANK(508532)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24281220230969465 29/12/2023 KUMAR HARIJAN 2430005WL070341 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550468457 KUMAR HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-004-003/3079
(BHATRASIUNI) 		2430005000NRG24281220230969546 29/12/2023 NINIMA BHATRA 2430005WL070344 NINIMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550468453 NINIMA BHATRA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24281220230969549 29/12/2023 GANGAI MAJHI 2430005WL070344 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550468452 GANGAI MAJHI CANARA BANK(508532)
8 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005000NRG24281220230969566 29/12/2023 BUDAI BINDHANI 2430005WL070349 BUDAI BINDHANI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550468454 BUDAI BINDHANI CANARA BANK(508532)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24281220230969545 29/12/2023 RAJENDRA MAJHI 2430005WL070344 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550468456 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24281220230969548 29/12/2023 Prahallad Majhi 2430005WL070344 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550468455 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_291223APB_FTO_949990 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005004_291223APB_FTO_949990 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005004_291223APB_FTO_949990 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005004_291223APB_FTO_949990 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005004_291223APB_FTO_949990 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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