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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_131023APB_FTO_639655
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-30-001-005-006/1612
(GHODAKHUNTA) 		2430001000NRG24131020230714222 13/10/2023 MAHESWAR BHATRA 2430001WL045885 MAHESWAR BHATRA 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7323659130 MAHESWAR BHATRA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-008/179414
(GHODAKHUNTA) 		2430001000NRG24131020230714244 13/10/2023 RAYAMATI BINDHANI 2430001WL045885 RAYAMATI BINDHANI 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7323659132 RAYAMATI BINDHANI UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-012-008/179204
(GHODAKHUNTA) 		2430001000NRG24131020230714248 13/10/2023 LACHANA KACHAPA 2430001WL045885 LACHANA KACHAPA 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7323659131 LACHANA KACHAPA UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-012-008/179205
(GHODAKHUNTA) 		2430001000NRG24131020230714249 13/10/2023 RAGHUNATH BINDHANI 2430001WL045885 RAGHUNATH BINDHANI 00045 BARB0UMARKO 2133 2133 Processed 10/11/2023 7323659129 RAGHUNATH BINDHANI BANK OF BARODA(606985)
SubTotal 7110 7110
5 DABUGAM OR-30-001-005-008/179505
(GHODAKHUNTA) 		2430001000NRG24131020230714245 13/10/2023 SANAMATI PUJARI 2430001WL045885 SANAMATI PUJARI 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7323659140 SONA PUJARI BANK OF BARODA(606985)
6 DABUGAM OR-30-001-005-008/179512
(GHODAKHUNTA) 		2430001000NRG24131020230714246 13/10/2023 DAMUDHAR GOUDA 2430001WL045885 DAMUDHAR GOUDA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7323659141 HASTI GOUD BANK OF BARODA(606985)
SubTotal 5214 5214
7 DABUGAM OR-30-001-005-008/1740
(GHODAKHUNTA) 		2430001000NRG24131020230714226 13/10/2023 DAYAMATI KACHHAP 2430001WL045885 DAYAMATI KACHHAP 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7323659128 MRS DAYAMATI KACHHAP STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-008/1789783
(GHODAKHUNTA) 		2430001000NRG24131020230714228 13/10/2023 SUBHADRA PUJARI 2430001WL045885 SUBHADRA PUJARI 00415 SBIN0010933 1896 1896 Processed 10/11/2023 7323659127 MISS SUBHADRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
9 DABUGAM OR-30-001-005-008/1789638
(GHODAKHUNTA) 		2430001000NRG24131020230714227 13/10/2023 BIMALA KHURA 2430001WL045885 BIMALA KHURA 00468 UBIN0562513 711 711 Processed 10/11/2023 7323659139 BIMALA KHURA BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179401
(GHODAKHUNTA) 		2430001000NRG24131020230714242 13/10/2023 GURUBARU GOUD 2430001WL045885 GURUBARU GOUD 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7323659138 GURUBARU GOUD UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-005-008/179407
(GHODAKHUNTA) 		2430001000NRG24131020230714243 13/10/2023 DHAMUDHAR GOUD 2430001WL045885 DHAMUDHAR GOUD 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7323659136 MRS GHANA GOUD STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-012-008/179209
(GHODAKHUNTA) 		2430001000NRG24131020230714250 13/10/2023 URMILA MAJHI 2430001WL045885 URMILA MAJHI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7323659137 URMILA MAJHI UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-012-008/179210
(GHODAKHUNTA) 		2430001000NRG24131020230714251 13/10/2023 GURUBANDHU BHATRA 2430001WL045885 GURUBANDHU BHATRA 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7323659135 GURUBANDHU BHATRA UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-012-008/179212
(GHODAKHUNTA) 		2430001000NRG24131020230714252 13/10/2023 BUDU PUJARI 2430001WL045885 BUDU PUJARI 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7323659134 BUDU PUJARI UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-012-008/179213
(GHODAKHUNTA) 		2430001000NRG24131020230714253 13/10/2023 DAMUDHAR GOUD 2430001WL045885 DAMUDHAR GOUD 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7323659133 DAMUDHARAQ GOUD UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_131023APB_FTO_639655 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 DABUGAM OR2430001_131023APB_FTO_639655 Punjab National Bank PUNB0765900 UMERKOT 5214
3 DABUGAM OR2430001_131023APB_FTO_639655 State Bank of India SBIN0010933 DABUGAON 4503
4 DABUGAM OR2430001_131023APB_FTO_639655 Union Bank of India UBIN0562513 NABARANGPUR 11850

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