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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623FTO_299311
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-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24300620230390904 30/06/2023 MIRAI JANI 2430004WL009607 MIRAI JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3324229273 MRS MIRAIDEI JANI ()
2 JHORIGAM OR-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24300620230391032 30/06/2023 MIRAI JANI 2430004WL009609 MIRAI JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3324229272 MRS MIRAIDEI JANI ()
SubTotal 1896 1896
3 JHORIGAM OR-30-004-001-002/23191
(BADATEMRA) 		2430004000NRG24300620230391034 30/06/2023 SAGU JANI 2430004WL009609 SAGU JANI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3324229270 SAGU JANI ()
4 JHORIGAM OR-30-004-001-002/23191
(BADATEMRA) 		2430004000NRG24300620230390906 30/06/2023 SAGU JANI 2430004WL009607 SAGU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324229271 SAGU JANI ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_300623FTO_299311 State Bank of India SBIN0010933 DABUGAON 1896
2 JHORIGAM OR2430004_300623FTO_299311 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1896

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