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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_061123APB_FTO_729435
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 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24061120230762246 06/11/2023 SebaNI Bagh 2430003003WL053498 SebaNI Bagh 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388362229 SAIBANI BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/195578
(CHANDAHANDI) 		2430003003NRG24061120230762248 06/11/2023 SARASWATI BAGH 2430003003WL053498 SARASWATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388362230 SARASWATI BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/195587
(CHANDAHANDI) 		2430003003NRG24061120230762249 06/11/2023 MAMATA CHHATRIA 2430003003WL053498 MAMATA CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388362235 MAMATA CHHATRIA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/12282
(CHANDAHANDI) 		2430003003NRG24061120230762250 06/11/2023 GHASEN BAGH 2430003003WL053498 GHASEN BAGH 00045 BARB0CHANAB 474 474 Processed 11/11/2023 7388362243 GHASEN BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/19156
(CHANDAHANDI) 		2430003003NRG24061120230762253 06/11/2023 PADMACHARAN BAGH 2430003003WL053498 PADMACHARAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388362233 PADMACHARAN BAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/195355
(CHANDAHANDI) 		2430003003NRG24061120230762255 06/11/2023 DALLY SUNA 2430003003WL053498 DALLY SUNA 00045 BARB0CHANAB 1896 1896 Processed 11/11/2023 7388362234 DALI SUNA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-004/11208
(CHANDAHANDI) 		2430003003NRG24061120230762238 06/11/2023 AMRCHAN NIAL 2430003003WL053497 AMRCHAN NIAL 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388362231 AMARCHANA NIAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-004/11258
(CHANDAHANDI) 		2430003003NRG24061120230762241 06/11/2023 JAGMOHAN BAGH 2430003003WL053497 JAGMOHAN BAGH 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388362232 JAGMANBAGH BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-004/11281
(CHANDAHANDI) 		2430003003NRG24061120230762242 06/11/2023 MADHUSUDAN MAJHI 2430003003WL053497 MADHUSUDAN MAJHI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388362242 MADHUSUDAN MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-004/11281
(CHANDAHANDI) 		2430003003NRG24061120230762243 06/11/2023 SAPUR DEI MAJHI 2430003003WL053497 SAPUR DEI MAJHI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388362228 SAPURADEIMAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-004/19426
(CHANDAHANDI) 		2430003003NRG24061120230762244 06/11/2023 Bankumar Bagh 2430003003WL053497 Bankumar Bagh 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388362241 BANAKUMARBAGH BANK OF BARODA(606985)
SubTotal 10191 10191
12 CHANDAHANDI OR-30-003-003-001/195578
(CHANDAHANDI) 		2430003003NRG24061120230762247 06/11/2023 SOBHASINGH BAGH 2430003003WL053498 SOBHASINGH BAGH 00415 SBIN0013630 1659 1659 Processed 11/11/2023 7388362227 MR SOBHA SINGH BAGH STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-003-002/19056
(CHANDAHANDI) 		2430003003NRG24061120230762251 06/11/2023 LACHAMAN BAGH 2430003003WL053498 LACHAMAN BAGH 00415 SBIN0013630 1185 1185 Processed 11/11/2023 7388362225 LACHHAMAN BAG STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-003-002/195356
(CHANDAHANDI) 		2430003003NRG24061120230762257 06/11/2023 DEBAKI SUNA 2430003003WL053498 DEBAKI SUNA 00415 SBIN0013630 1896 1896 Processed 11/11/2023 7388362244 MISS DEBAKI SUNA STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-003-002/195356
(CHANDAHANDI) 		2430003003NRG24061120230762256 06/11/2023 JIBADHAR SUNA 2430003003WL053498 JIBADHAR SUNA 00415 SBIN0013630 1896 1896 Processed 11/11/2023 7388362226 JIBADHAR . SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
16 CHANDAHANDI OR-30-003-003-002/19156
(CHANDAHANDI) 		2430003003NRG24061120230762252 06/11/2023 PRAMILA BAGH 2430003003WL053498 PRAMILA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388362239 PARMILA . BAGH UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-003-003/11329
(CHANDAHANDI) 		2430003003NRG24061120230762236 06/11/2023 CHATAR MAJHI 2430003003WL053497 CHATAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388362238 CHHATUR MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-004/11208
(CHANDAHANDI) 		2430003003NRG24061120230762239 06/11/2023 GAYATRI NIAL 2430003003WL053497 GAYATRI NIAL 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388362236 Mrs. GAYATRI NIAL UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-003-004/11230
(CHANDAHANDI) 		2430003003NRG24061120230762240 06/11/2023 BELO DEI JAL 2430003003WL053497 BELO DEI JAL 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388362240 Mrs. BELMOTI JAL UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-003-004/19426
(CHANDAHANDI) 		2430003003NRG24061120230762245 06/11/2023 Bhabani Bagh 2430003003WL053497 Bhabani Bagh 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388362237 Mrs. BHABANI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_061123APB_FTO_729435 Bank of Baroda BARB0CHANAB Chanadahandi 10191
2 CHANDAHANDI OR2430003003_061123APB_FTO_729435 State Bank of India SBIN0013630 JHARIGAON 6636
3 CHANDAHANDI OR2430003003_061123APB_FTO_729435 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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