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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_260523APB_FTO_160872
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-30-001-006-003/15942
(JABAGUDA) 		2430001006NRG24260520230209284 26/05/2023 RAJEEB BISOYI 2430001006WL005070 RAJEEB BISOYI 00415 SBIN0010933 2844 2844 Processed 31/05/2023 1980487160 Mr. RAJIB BISOI INDIAN BANK(607105)
2 DABUGAM OR-30-001-006-003/15953
(JABAGUDA) 		2430001006NRG24260520230209285 26/05/2023 GHASIRAM BISOI 2430001006WL005070 GHASIRAM BISOI 00415 SBIN0010933 2844 2844 Processed 31/05/2023 1980487162 MR GHASIRAM BISOI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-003/16220
(JABAGUDA) 		2430001006NRG24260520230209297 26/05/2023 TULASA JANI 2430001006WL005070 TULASA JANI 00415 SBIN0010933 2844 2844 Processed 31/05/2023 1980487144 Mr. ISHWAR BHATRA UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-006-003/16227
(JABAGUDA) 		2430001006NRG24260520230209306 26/05/2023 MANASINGH MALI 2430001006WL005070 MANASINGH MALI 00415 SBIN0010933 2607 2607 Processed 31/05/2023 1980487161 MANASINGH MALI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
5 DABUGAM OR-30-001-006-003/16212
(JABAGUDA) 		2430001006NRG24260520230209287 26/05/2023 k bisoi 2430001006WL005070 k bisoi 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487152 GHASIRAM GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/16213
(JABAGUDA) 		2430001006NRG24260520230209289 26/05/2023 u bisoi 2430001006WL005070 u bisoi 00691 IPOS0000001 2607 2607 Processed 31/05/2023 1980487153 MRS KHIRAMANI PANAKA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-003/16214
(JABAGUDA) 		2430001006NRG24260520230209290 26/05/2023 R bisoi 2430001006WL005070 R bisoi 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487154 MR ANAMU JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-003/16214
(JABAGUDA) 		2430001006NRG24260520230209291 26/05/2023 r bisoi 2430001006WL005070 r bisoi 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487155 MISS SUNITA JANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-003/16215
(JABAGUDA) 		2430001006NRG24260520230209292 26/05/2023 ramabati nayak 2430001006WL005070 ramabati nayak 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487156 Mr. GANESH JANI UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-006-003/16215
(JABAGUDA) 		2430001006NRG24260520230209293 26/05/2023 ramabati nayak 2430001006WL005070 ramabati nayak 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487157 MRS CHANCHALA JANI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-003/16216
(JABAGUDA) 		2430001006NRG24260520230209294 26/05/2023 sumi bisoi 2430001006WL005070 sumi bisoi 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487158 GADADHAR MAJHI BANK OF BARODA(606985)
12 DABUGAM OR-30-001-006-003/16219
(JABAGUDA) 		2430001006NRG24260520230209296 26/05/2023 j bisoi 2430001006WL005070 j bisoi 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487159 Mr. MAICHALA MUDULI UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-006-003/16222
(JABAGUDA) 		2430001006NRG24260520230209298 26/05/2023 T BISOI 2430001006WL005070 T BISOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487147 MADHU BHATRA BANK OF BARODA(606985)
14 DABUGAM OR-30-001-006-003/16222
(JABAGUDA) 		2430001006NRG24260520230209299 26/05/2023 T BISOI 2430001006WL005070 T BISOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487148 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-006-003/16223
(JABAGUDA) 		2430001006NRG24260520230209300 26/05/2023 UM BISOI 2430001006WL005070 UM BISOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487149 DHARAM BHATRA BANK OF BARODA(606985)
16 DABUGAM OR-30-001-006-003/16223
(JABAGUDA) 		2430001006NRG24260520230209301 26/05/2023 UM BISOI 2430001006WL005070 UM BISOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487150 MRS JAYMANI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-003/16224
(JABAGUDA) 		2430001006NRG24260520230209303 26/05/2023 LALITA BISOI 2430001006WL005070 LALITA BISOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487151 MRS SABITRI BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-003/16225
(JABAGUDA) 		2430001006NRG24260520230209304 26/05/2023 PRAHALADA BISHOI 2430001006WL005070 PRAHALADA BISHOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487145 CHARAN BHATRA BANK OF BARODA(606985)
19 DABUGAM OR-30-001-006-003/16225
(JABAGUDA) 		2430001006NRG24260520230209305 26/05/2023 PRAHALADA BISOI 2430001006WL005070 PRAHALADA BISOI 00691 IPOS0000001 2844 2844 Processed 31/05/2023 1980487146 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 42423 42423
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_260523APB_FTO_160872 State Bank of India SBIN0010933 DABUGAON 11139
2 DABUGAM OR2430001006_260523APB_FTO_160872 India Post Payments Bank IPOS0000001 NABARANGPUR 42423

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