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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_220923APB_FTO_558641
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 NANDAHANDI OR-30-006-001-001/14751
(B.MALIGUDA) 		2430006001NRG24220920230667274 22/09/2023 SEKHAR BINDHANI 2430006001WL037188 SEKHAR BINDHANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281043685 Mr. SEKHAR BINDHANI CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/14882
(B.MALIGUDA) 		2430006001NRG24220920230667342 22/09/2023 TRIPATI MALI 2430006001WL037197 TRIPATI MALI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7281043680 Mr. TRIPATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006001NRG24220920230667337 22/09/2023 BHASKAR RAJAK 2430006001WL037197 BHASKAR RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7281043679 MR BHASKAR RAJAK STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-001-007/13742
(B.MALIGUDA) 		2430006001NRG24220920230667340 22/09/2023 RATNAMANI PUJARI 2430006001WL037197 RATNAMANI PUJARI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7281043683 MRS RATNAMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
5 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006001NRG24220920230667338 22/09/2023 CHANDRABATI NAYAK 2430006001WL037197 CHANDRABATI NAYAK 00415 SBIN0012099 3555 3555 Processed 10/11/2023 7281043684 MRS CHANDRABATI RAJAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-001-001/14467
(B.MALIGUDA) 		2430006001NRG24220920230667271 22/09/2023 SUREKHA JANI 2430006001WL037188 SUREKHA JANI 00462 UCBA0002849 3555 3555 Rejected 09/11/2023 7281043687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANDAHANDI OR-30-006-001-001/1450165403
(B.MALIGUDA) 		2430006001NRG24220920230667273 22/09/2023 GOMATI AMANATYA 2430006001WL037188 GOMATI AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7281043681 GOMATI AMANATYA UCO BANK(607066)
8 NANDAHANDI OR-30-006-001-001/1450165403
(B.MALIGUDA) 		2430006001NRG24220920230667272 22/09/2023 SAMANATH AMANATYA 2430006001WL037188 SAMANATH AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7281043682 SOMANATH AMANATYA UCO BANK(607066)
SubTotal 10665 10665
9 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24220920230667336 22/09/2023 SUMITRA RAJAK 2430006001WL037197 SUMITRA RAJAK 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7281043686 BHAGYA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_220923APB_FTO_558641 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_220923APB_FTO_558641 IDBI Bank IBKL0001832 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_220923APB_FTO_558641 State Bank of India SBIN0001320 NOWRANGPUR 7110
4 NANDAHANDI OR2430006001_220923APB_FTO_558641 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3555
5 NANDAHANDI OR2430006001_220923APB_FTO_558641 UCO Bank UCBA0002849 UCO MIRGANGUDA 10665
6 NANDAHANDI OR2430006001_220923APB_FTO_558641 Union Bank of India UBIN0562513 NABARANGPUR 3555

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