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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_110923APB_FTO_511231
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-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24110920230628259 11/09/2023 HIRA DHOBA 2430005005WL028191 HIRA DHOBA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467653 HIRA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24110920230628258 11/09/2023 MAKARANDA DHOBA 2430005005WL028191 MAKARANDA DHOBA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467657 MAKARANDA DHOBA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24110920230628264 11/09/2023 LAXMI PATRA 2430005005WL028191 LAXMI PATRA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467647 LAXMI PATRA WO P BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005005NRG24110920230628282 11/09/2023 DUMAR HARIJAN 2430005005WL028195 DUMAR HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467649 DUMAR HARIJAN SO P BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005005NRG24110920230628281 11/09/2023 DUMAR HARIJAN 2430005005WL028195 DUMAR HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467648 PADMA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/706
(BIKRAMPUR) 		2430005005NRG24110920230628283 11/09/2023 SURU HARIJAN 2430005005WL028195 SURU HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467651 SURU HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24110920230628307 11/09/2023 RASMITA DAS 2430005005WL028202 RASMITA DAS 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467654 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24110920230628306 11/09/2023 RASMITA DAS 2430005005WL028202 RASMITA DAS 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7253467655 DAITARI DAS STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-005-003/65
(BIKRAMPUR) 		2430005005NRG24110920230628308 11/09/2023 PADMA BHATRA 2430005005WL028202 PADMA BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253467650 PADMA BHATRA BANK OF BARODA(606985)
SubTotal 17064 17064
10 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24110920230628295 11/09/2023 DAMU MALI 2430005005WL028198 DAMU MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7253467652 DAMU MALI UCO BANK(607066)
SubTotal 1896 1896
11 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24110920230628299 11/09/2023 GOBIND PUJARI 2430005005WL028198 GOBIND PUJARI 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7253467658 Mr. GOBIND PUJARI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24110920230628300 11/09/2023 GOBINDA PUJARI 2430005005WL028198 GOBINDA PUJARI 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7253467656 Ms. RAMA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
13 NABARANGPUR OR-30-005-005-003/65
(BIKRAMPUR) 		2430005005NRG24110920230628309 11/09/2023 DUMAR BHATRA 2430005005WL028202 DUMAR BHATRA 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7253467640 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
14 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24110920230628263 11/09/2023 RUKMANI BHATRA 2430005005WL028191 RUKMANI BHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7253467645 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24110920230628262 11/09/2023 RUKMANI BHATRA 2430005005WL028191 RUKMANI BHATRA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7253467644 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24110920230628265 11/09/2023 PRAFULLA PATRA 2430005005WL028191 PRAFULLA PATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7253467641 PRAFULLA PATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24100920230627730 11/09/2023 DAIMATI HARIJAN 2430005005WL027947 DAIMATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253467646 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24110920230628267 11/09/2023 ARJUN DISHARI 2430005005WL028191 ARJUN DISHARI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7253467643 ARJUNA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
19 NABARANGPUR OR-30-005-005-002/706
(BIKRAMPUR) 		2430005005NRG24110920230628284 11/09/2023 HEMOLATA HARIJAN 2430005005WL028195 HEMOLATA HARIJAN 00415 SBIN0012099 1896 1896 Processed 09/11/2023 7253467642 HEMALATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_110923APB_FTO_511231 Bank of Baroda BARB0NABARA Nabarangapur 17064
2 NABARANGPUR OR2430005005_110923APB_FTO_511231 Bank of India BKID0005582 NABARANGAPUR 1896
3 NABARANGPUR OR2430005005_110923APB_FTO_511231 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
4 NABARANGPUR OR2430005005_110923APB_FTO_511231 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
5 NABARANGPUR OR2430005005_110923APB_FTO_511231 State Bank of India SBIN0001320 NOWRANGPUR 9243
6 NABARANGPUR OR2430005005_110923APB_FTO_511231 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896

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