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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_171023APB_FTO_652748
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-30-003-002-001/30335
(BEHERAMUNDA) 		2430003000NRG24171020230721662 17/10/2023 BABI MARKAM 2430003WL047212 BABI MARKAM 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265213505 BABI MARKAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16780
(BEHERAMUNDA) 		2430003000NRG24171020230721672 17/10/2023 Ramprasad Sahu 2430003WL047213 Ramprasad Sahu 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213499 RAMPRASAD SAHU BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003000NRG24171020230721654 17/10/2023 PHULCHAN SAHU 2430003WL047211 PHULCHAN SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213498 PHULCHAN SAHU SO RAG BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003000NRG24171020230721655 17/10/2023 SADHNA SAHU 2430003WL047211 SADHNA SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213507 SADHANI SAHU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24171020230721656 17/10/2023 KHAGE SAHU 2430003WL047211 KHAGE SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213497 KHAGE SAHU SO RAGHU BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16830
(BEHERAMUNDA) 		2430003000NRG24171020230721658 17/10/2023 MANDAR DEI GAND 2430003WL047211 MANDAR DEI GAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213501 MANDARA DEI GAND BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/18831
(BEHERAMUNDA) 		2430003000NRG24171020230721666 17/10/2023 DUKHI NAYAK 2430003WL047212 DUKHI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213502 DUKHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDAHANDI OR-30-003-002-003/18831
(BEHERAMUNDA) 		2430003000NRG24171020230721665 17/10/2023 DURA NAYAK 2430003WL047212 DURA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213503 DURA NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24171020230721668 17/10/2023 BASMATI YADAV 2430003WL047212 BASMATI YADAV 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213500 BASMATI YADAV BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24171020230721667 17/10/2023 TULARAM GOUDA 2430003WL047212 TULARAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213506 TULARAM GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24171020230721669 17/10/2023 PITAMBAR NAYAK 2430003WL047212 PITAMBAR NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213495 PITAMBAR NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24171020230721670 17/10/2023 KHIRMATI GOUDA 2430003WL047212 KHIRMATI GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213508 KHIRAMANI GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24171020230721671 17/10/2023 SADAN GOUDA 2430003WL047212 SADAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213509 SADAN . GOUDA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-002-005/18818
(BEHERAMUNDA) 		2430003000NRG24171020230721661 17/10/2023 Kuni NAYAK 2430003WL047211 Kuni NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213504 KUNI NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-007/18471
(BEHERAMUNDA) 		2430003000NRG24171020230721674 17/10/2023 ABHIRAM NBAGH 2430003WL047214 ABHIRAM NBAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265213496 ABHIRAM BAGH BANK OF BARODA(606985)
SubTotal 52851 52851
16 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24171020230721657 17/10/2023 GANGABAI 2430003WL047211 GANGABAI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265213493 MRS GANGE SAHOO STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-002-003/16842
(BEHERAMUNDA) 		2430003000NRG24171020230721664 17/10/2023 JAMUNA SAHU 2430003WL047212 JAMUNA SAHU 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265213494 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 CHANDAHANDI OR-30-003-002-005/18596
(BEHERAMUNDA) 		2430003000NRG24171020230721660 17/10/2023 BIJAYALAKSHMI NAYAK 2430003WL047211 BIJAYALAKSHMI NAYAK 00415 SBIN0013638 3555 3555 Processed 10/11/2023 7265213492 MRS BIJAYLAXMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 CHANDAHANDI OR-30-003-002-003/16842
(BEHERAMUNDA) 		2430003000NRG24171020230721663 17/10/2023 SRIDHAR SAHU 2430003WL047212 SRIDHAR SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265213510 SRIDHAR SAHOO BANK OF BARODA(606985)
SubTotal 3555 3555
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_171023APB_FTO_652748 Bank of Baroda BARB0CHANAB Chanadahandi 52851
2 CHANDAHANDI OR2430003002_171023APB_FTO_652748 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003002_171023APB_FTO_652748 State Bank of India SBIN0013638 SINGJHAR 3555
4 CHANDAHANDI OR2430003002_171023APB_FTO_652748 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3555

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