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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071223APB_FTO_861629
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-30-001-002-001/10362
(BORIGAM) 		2430001002NRG24071220230872486 07/12/2023 BHIMA BISOI 2430001002WL064178 BHIMA BISOI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1104269604 BHIMA BISOI UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-002-001/17227
(BORIGAM) 		2430001002NRG24071220230872491 07/12/2023 KEMRAJ BISOYI 2430001002WL064178 KEMRAJ BISOYI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1104269603 Mr. KHEMARAJ BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
3 DABUGAM OR-30-001-002-001/10365
(BORIGAM) 		2430001002NRG24071220230872488 07/12/2023 JAGADISH BISOI 2430001002WL064178 JAGADISH BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104269605 Mr. JAGADISHA BISOI UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-002-001/10365
(BORIGAM) 		2430001002NRG24071220230872489 07/12/2023 JAGADISH BISOI 2430001002WL064178 JAGADISH BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104269606 Mrs. KANCHAN BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071223APB_FTO_861629 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001002_071223APB_FTO_861629 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

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