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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_230523APB_FTO_144983
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 JHORIGAM OR-30-004-012-001/303579
(DONGARIGUDA) 		2430004012NRG24230520230193290 23/05/2023 JUDHISTIRA PANKA 2430004012WL004668 JUDHISTIRA PANKA 00045 BARB0UMARKO 1659 1659 Processed 31/05/2023 1978280161 JUDHISTIRA PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-001/303976
(DONGARIGUDA) 		2430004012NRG24230520230193295 23/05/2023 JUGASAI GOUD 2430004012WL004668 JUGASAI GOUD 00045 BARB0UMARKO 1659 1659 Processed 31/05/2023 1978280160 JUGASAI GOUD BANK OF BARODA(606985)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-001/303740
(DONGARIGUDA) 		2430004012NRG24230520230193292 23/05/2023 ARJUN PANKA 2430004012WL004668 ARJUN PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978280162 Mr. ARJUN PANKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-012-001/303978
(DONGARIGUDA) 		2430004012NRG24230520230193297 23/05/2023 OURANGA MAJHI 2430004012WL004668 OURANGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978280163 ASTI BHATRA INDUSIND BANK(607189)
5 JHORIGAM OR-30-004-012-001/303981
(DONGARIGUDA) 		2430004012NRG24230520230193298 23/05/2023 RAMESH PANKA 2430004012WL004668 RAMESH PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978280164 Mr. RAMESH PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_230523APB_FTO_144983 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004012_230523APB_FTO_144983 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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