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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_211122APB_FTO_806226
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 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23211120221238581 21/11/2022 MR RUSHI KESHAN PERUA 2402006003WL0070769 MR RUSHI KESHAN PERUA 00354 PUNB0599100 1332 1332 Processed 26/11/2022 6673228365 RUSHIKESHAN PERUA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23211120221238722 21/11/2022 MR ARUN NAIK 2402006003WL0070772 MR ARUN NAIK 00354 PUNB0599100 666 666 Processed 26/11/2022 6673228368 MR ARUN NAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23211120221238583 21/11/2022 MADHABA CHANDRA KALO 2402006003WL0070769 MADHABA CHANDRA KALO 00354 PUNB0599100 1332 1332 Processed 26/11/2022 6673228370 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23211120221238587 21/11/2022 MR TEJARAJ RATH 2402006003WL0070769 MR TEJARAJ RATH 00354 PUNB0599100 1332 1332 Processed 26/11/2022 6673228366 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-003/7892-A
(BHOIPALI) 		2402006003NRG23211120221238647 21/11/2022 MR NABIN BARIHA 2402006003WL0070769 MR NABIN BARIHA 00354 PUNB0599100 1332 1332 Processed 26/11/2022 6673228369 NABIN BARIHA SO BISHNU CHARAN BARIHA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23211120221238651 21/11/2022 MR BINOD SUNANI 2402006003WL0070769 MR BINOD SUNANI 00354 PUNB0599100 666 666 Processed 26/11/2022 6673228371 BINOD SUNANI S/O-DAMODAR SUNANI PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23211120221238652 21/11/2022 MRS LAKSMI SUNYANI 2402006003WL0070769 MRS LAKSMI SUNYANI 00354 PUNB0599100 666 666 Processed 26/11/2022 6673228367 LAKSMI SUNYANI W/O-BINOD SUNYANI PUNJAB NATIONAL BANK(508568)
SubTotal 7326 7326
8 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23211120221238670 21/11/2022 BINA KISAN 2402006003WL0070772 BINA KISAN 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228359 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23211120221238705 21/11/2022 LALINDRA BHITRIA 2402006003WL0070772 LALINDRA BHITRIA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228351 MR LALINDRA BHITRIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23211120221238707 21/11/2022 GHASIRAM THEMARIA 2402006003WL0070772 GHASIRAM THEMARIA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228353 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23211120221238709 21/11/2022 SA BIRANCHI 2402006003WL0070772 SA BIRANCHI 00415 SBIN0003152 1110 1110 Processed 26/11/2022 6673228339 MR BIRENCHI SA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23211120221238712 21/11/2022 GULBADAN BANDA 2402006003WL0070772 GULBADAN BANDA 00415 SBIN0003152 666 666 Processed 26/11/2022 6673228352 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23211120221238714 21/11/2022 Mr. GOKULA SA 2402006003WL0070772 Mr. GOKULA SA 00415 SBIN0003152 1110 1110 Processed 26/11/2022 6673228358 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23211120221238718 21/11/2022 GOPAL SA 2402006003WL0070772 GOPAL SA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228341 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23211120221238719 21/11/2022 Mr. SURYAKANT BHOI 2402006003WL0070772 Mr. SURYAKANT BHOI 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228364 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23211120221238721 21/11/2022 BISHNU CHHATRIA 2402006003WL0070772 BISHNU CHHATRIA 00415 SBIN0003152 222 222 Processed 26/11/2022 6673228354 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23211120221238584 21/11/2022 SAROJINI KALO 2402006003WL0070769 SAROJINI KALO 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228347 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23211120221238585 21/11/2022 NABIN CHANDRA KALO 2402006003WL0070769 NABIN CHANDRA KALO 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228348 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23211120221238588 21/11/2022 Mr. HAREKRUSHNA KALO 2402006003WL0070769 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228350 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23211120221238607 21/11/2022 Mrs. PADMINI BARIHA 2402006003WL0070769 Mrs. PADMINI BARIHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228342 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23211120221238609 21/11/2022 Mrs. ASHRITA MUNDA 2402006003WL0070769 Mrs. ASHRITA MUNDA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228343 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/7759
(BHOIPALI) 		2402006003NRG23211120221238612 21/11/2022 FULATULI MUNDA 2402006003WL0070769 FULATULI MUNDA 00415 SBIN0003152 1110 1110 Processed 26/11/2022 6673228357 MRS FULATULI MUNDA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23211120221238613 21/11/2022 Mrs.DHANMATI BARIHA 2402006003WL0070769 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228363 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23211120221238620 21/11/2022 NABINCHANDRA ADHA 2402006003WL0070769 NABINCHANDRA ADHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228345 MR NABINCHANDRA ADHA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23211120221238624 21/11/2022 SATRUGHAN SA 2402006003WL0070769 SATRUGHAN SA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228362 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23211120221238627 21/11/2022 Mrs. BHARATI SUNANI 2402006003WL0070769 Mrs. BHARATI SUNANI 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228360 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23211120221238631 21/11/2022 LATA ADHA 2402006003WL0070769 LATA ADHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228356 MRS LATA ADHA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23211120221238632 21/11/2022 SUSHILA ADHA 2402006003WL0070769 SUSHILA ADHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228361 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23211120221238642 21/11/2022 EKADASIA KALO 2402006003WL0070769 EKADASIA KALO 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228346 KALO EKADASIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23211120221238643 21/11/2022 KSHIRA SA 2402006003WL0070769 KSHIRA SA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228344 MRS KHIRA SA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23211120221238646 21/11/2022 BISHNU CHARAN BARIHA 2402006003WL0070769 BISHNU CHARAN BARIHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228340 MR BARIHA CHARAN BISHNU STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7897-A
(BHOIPALI) 		2402006003NRG23211120221238649 21/11/2022 MAKUNDA KALO 2402006003WL0070769 MAKUNDA KALO 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228349 MR MAKUNTA KALO STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23211120221238653 21/11/2022 UTTAM BARIHA 2402006003WL0070769 UTTAM BARIHA 00415 SBIN0003152 1332 1332 Processed 26/11/2022 6673228355 MR UTTAM BARIHA STATE BANK OF INDIA(508548)
SubTotal 32190 32190
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_211122APB_FTO_806226 Punjab National Bank PUNB0599100 BHOIPALI 7326
2 BARGAON OR2402006003_211122APB_FTO_806226 State Bank of India SBIN0003152 BARGAON 25530
3 BARGAON OR2402006003_211122APB_FTO_806226 State Bank of India SBIN0003152 SBI,BARGAON, 6660

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