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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523APB_FTO_169398
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 DABUGAM OR-30-001-006-002/16163
(JABAGUDA) 		2430001000NRG24290520230223144 29/05/2023 udyan harijan 2430001WL005401 udyan harijan 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2001589462 MR UDYANA HARIJAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/16167
(JABAGUDA) 		2430001000NRG24290520230223145 29/05/2023 SATYA BHATRA 2430001WL005401 SATYA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2001589463 SATYA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-002/16167
(JABAGUDA) 		2430001000NRG24290520230223146 29/05/2023 SATYA BHATRA 2430001WL005401 SATYA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2001589464 MRS PURNNI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-002/7592
(JABAGUDA) 		2430001000NRG24290520230223149 29/05/2023 MUKTA MAJHI 2430001WL005401 MUKTA MAJHI 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2001589460 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-006-002/7592
(JABAGUDA) 		2430001000NRG24290520230223150 29/05/2023 Nilendri Majhi 2430001WL005401 Nilendri Majhi 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2001589461 MRS NILENDRI MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/7341
(JABAGUDA) 		2430001000NRG24290520230223163 29/05/2023 CHAITU BHATRA 2430001WL005401 CHAITU BHATRA 00415 SBIN0010933 2370 2370 Processed 01/06/2023 2001589459 CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
7 DABUGAM OR-30-001-006-002/15875
(JABAGUDA) 		2430001000NRG24290520230223129 29/05/2023 ABHIMANYA BHATRA 2430001WL005401 ABHIMANYA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589468 MRS ULASA BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-002/15876
(JABAGUDA) 		2430001000NRG24290520230223130 29/05/2023 GANESH BHATRA 2430001WL005401 GANESH BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589469 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-006-002/15887
(JABAGUDA) 		2430001000NRG24290520230223132 29/05/2023 SATYANAND MIRGAN 2430001WL005401 SATYANAND MIRGAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589467 Mr. SATYANAND MIRGAN INDIAN BANK(607105)
10 DABUGAM OR-30-001-006-002/15888
(JABAGUDA) 		2430001000NRG24290520230223134 29/05/2023 PRAFUL MIRGAN 2430001WL005401 PRAFUL MIRGAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589466 MR PRAFULLA MIRGAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-002/16129
(JABAGUDA) 		2430001000NRG24290520230223135 29/05/2023 GHASIRAM MIRGAN 2430001WL005401 GHASIRAM MIRGAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589473 GHASIRAM MIRGAN S/O TULARAM MIRGAN PUNJAB NATIONAL BANK(508568)
12 DABUGAM OR-30-001-006-002/16129
(JABAGUDA) 		2430001000NRG24290520230223136 29/05/2023 GHASIRAM MIRGAN 2430001WL005401 GHASIRAM MIRGAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589475 SUKRI MIRGAN PUNJAB NATIONAL BANK(508568)
13 DABUGAM OR-30-001-006-002/16131
(JABAGUDA) 		2430001000NRG24290520230223137 29/05/2023 BANDHU BHATRA 2430001WL005401 BANDHU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589471 Mr. BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-006-002/16131
(JABAGUDA) 		2430001000NRG24290520230223138 29/05/2023 BANDHU BHATRA 2430001WL005401 BANDHU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589472 Miss. CHANDRIKA BHATRA UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-006-002/16132
(JABAGUDA) 		2430001000NRG24290520230223139 29/05/2023 DHANMATI NAYAK 2430001WL005401 DHANMATI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589476 MR RAJMAN NAYAK STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-006-002/16135
(JABAGUDA) 		2430001000NRG24290520230223141 29/05/2023 HIRADI NAYAK 2430001WL005401 HIRADI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589470 NADU NAYAK UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-006-002/16137
(JABAGUDA) 		2430001000NRG24290520230223142 29/05/2023 DHANPATI BHATRA 2430001WL005401 DHANPATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589465 MRS MALTI BHTRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-002/16139
(JABAGUDA) 		2430001000NRG24290520230223143 29/05/2023 PUSAB GOUD 2430001WL005401 PUSAB GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001589474 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_290523APB_FTO_169398 State Bank of India SBIN0010933 DABUGAON 15405
2 DABUGAM OR2430001_290523APB_FTO_169398 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 10428
3 DABUGAM OR2430001_290523APB_FTO_169398 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 20856

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