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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222APB_FTO_872407
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 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23081220220701332 08/12/2022 ASADHU BARIHA 2414009WL0033818 ASADHU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026475767 Asadhu Bariha BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23081220220701341 08/12/2022 JUDHISTHIR BARIHA 2414009WL0033818 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026475766 JUDHISTIR BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23081220220701380 08/12/2022 ILABATI BARIHA 2414009WL0033818 ILABATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026475769 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
4 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23081220220701379 08/12/2022 SADASHIBA BARIHA 2414009WL0033818 SADASHIBA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026475768 SADASHIB BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23081220220701382 08/12/2022 GURUBARI BARIHA 2414009WL0033818 GURUBARI BARIHA 00045 BARB0PADMAP 888 888 Processed 09/12/2022 7026475772 GURUBARU BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23081220220701383 08/12/2022 LAXMAN BARIHA 2414009WL0033818 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026475765 LAKSHMAN BARIHA BANK OF BARODA(606985)
SubTotal 8658 8658
7 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23081220220701333 08/12/2022 SUBASHINI BARIHA 2414009WL0033818 SUBASHINI BARIHA 00462 UCBA0002332 1554 1554 Processed 09/12/2022 7026475771 SUBASINI BARIHA UCO BANK(607066)
SubTotal 1554 1554
8 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23081220220701388 08/12/2022 BIRA SUNA 2414009WL0033818 BIRA SUNA 00474 SBIN0RRUKGB 888 888 Processed 09/12/2022 7026475770 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222APB_FTO_872407 Bank of Baroda BARB0PADMAP Padmapur 8658
2 PADAMPUR OR2414009007_081222APB_FTO_872407 UCO Bank UCBA0002332 PADAMPUR 1554
3 PADAMPUR OR2414009007_081222APB_FTO_872407 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 888

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