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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_220823FTO_475048
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-30-005-005-002/352
(BIKRAMPUR) 		2430005005NRG24220820230571406 22/08/2023 Usha Rana 2430005005WL017000 Usha Rana 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4976195320 Usha Rana ()
2 NABARANGPUR OR-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24220820230571417 22/08/2023 PURNI DISARI 2430005005WL017001 PURNI DISARI 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4976195326 PURNI DISARI ()
SubTotal 3792 3792
3 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24220820230571408 22/08/2023 PRATIMA PARIDA 2430005005WL017000 PRATIMA PARIDA 00048 BKID0005582 1896 1896 Processed 30/08/2023 4976195321 PRATIMA PARIDA ()
SubTotal 1896 1896
4 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24220820230571428 22/08/2023 TRILOCHAN HARIJAN 2430005005WL017002 TRILOCHAN HARIJAN 00089 CBIN0284330 1896 1896 Processed 30/08/2023 4976195322 TRILOCHAN HARIJAN ()
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24220820230571415 22/08/2023 DHANA BHOTRA 2430005005WL017001 DHANA BHOTRA 00168 ICIC0001496 1896 1896 Processed 30/08/2023 4976195327 DHANA BHOTRA ()
6 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24220820230571425 22/08/2023 GHASI GOUDA 2430005005WL017002 GHASI GOUDA 00168 ICIC0001496 1896 1896 Processed 30/08/2023 4976195325 GHASI GOUDA ()
SubTotal 3792 3792
7 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24220820230571404 22/08/2023 NILA MADHAB PRADHAN 2430005005WL017000 NILA MADHAB PRADHAN 00354 PUNB0096900 1896 1896 Processed 30/08/2023 4976195324 NILA MADHAB PRADHAN ()
SubTotal 1896 1896
8 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24220820230571429 22/08/2023 DALIMBA HARIJAN 2430005005WL017002 DALIMBA HARIJAN 00415 SBIN0012099 1896 1896 Processed 31/08/2023 4976195323 MRS DALIMBA HARIJAN ()
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_220823FTO_475048 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005005_220823FTO_475048 Bank of India BKID0005582 NABARANGAPUR 1896
3 NABARANGPUR OR2430005005_220823FTO_475048 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
4 NABARANGPUR OR2430005005_220823FTO_475048 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 3792
5 NABARANGPUR OR2430005005_220823FTO_475048 Punjab National Bank PUNB0096900 NAVRANGPURA 1896
6 NABARANGPUR OR2430005005_220823FTO_475048 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896

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