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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : Nuagaon
Fto No. : OR2422004003_180524APB_FTO_65796
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 Nuagaon OR-22-004-003-001/1943
(BADAGOTHA) 		2422004003NRG25180520240043857 18/05/2024 MR BHARAT SHASAMAL 2422004003WL004748 MR BHARAT SHASAMAL 00045 BARB0SINDUR 1524 1524 Processed 22/05/2024 4223464572 BHARATA SASMAL BANK OF BARODA(606985)
SubTotal 1524 1524
2 Nuagaon OR-22-004-003-001/1979
(BADAGOTHA) 		2422004003NRG25180520240043859 18/05/2024 MRS RINA SASAMAL 2422004003WL004748 MRS RINA SASAMAL 00354 PUNB0162620 1524 1524 Processed 22/05/2024 4223464570 MRS RINA SASAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1524 1524
3 Nuagaon OR-22-004-003-001/1979
(BADAGOTHA) 		2422004003NRG25180520240043858 18/05/2024 MR GANGADHAR SASMAL 2422004003WL004748 MR GANGADHAR SASMAL 00415 SBIN0018386 1524 1524 Processed 22/05/2024 4223464571 MR GANGADHAR SASMAL STATE BANK OF INDIA(508548)
SubTotal 1524 1524
4 Nuagaon OR-22-004-003-001/1918
(BADAGOTHA) 		2422004003NRG25180520240043855 18/05/2024 GANDU DAS 2422004003WL004748 GANDU DAS 00654 IOBA0ROGB01 1778 1778 Processed 22/05/2024 4223464567 GANDU DAS ODISHA GRAMYA BANK(607060)
5 Nuagaon OR-22-004-003-001/1918
(BADAGOTHA) 		2422004003NRG25180520240043856 18/05/2024 SAURI DAS 2422004003WL004748 SAURI DAS 00654 IOBA0ROGB01 1778 1778 Processed 22/05/2024 4223464568 SAURI DAS ODISHA GRAMYA BANK(607060)
6 Nuagaon OR-22-004-003-001/1984
(BADAGOTHA) 		2422004003NRG25180520240043860 18/05/2024 MRS BASANTI SASMAL 2422004003WL004748 MRS BASANTI SASMAL 00654 IOBA0ROGB01 1524 1524 Processed 22/05/2024 4223464569 MRS BASANTI SASMAL ODISHA GRAMYA BANK(607060)
SubTotal 5080 5080
Total 9652 9652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004003_180524APB_FTO_65796 Bank of Baroda BARB0SINDUR SINDURIYA 1524
2 Nuagaon OR2422004003_180524APB_FTO_65796 Punjab National Bank PUNB0162620 Nayagarh 1524
3 Nuagaon OR2422004003_180524APB_FTO_65796 State Bank of India SBIN0018386 GGP COLONY 1524
4 Nuagaon OR2422004003_180524APB_FTO_65796 Odisha Gramya Bank IOBA0ROGB01 MAHIPUR 5080

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