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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210423APB_FTO_39268
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-30-001-005-008/179095
(GHODAKHUNTA) 		2430001000NRG24210420230026896 21/04/2023 RANJAN HARIJAN 2430001WL000617 RANJAN HARIJAN 00045 BARB0UMARKO 1896 1896 Rejected 10/05/2023 1398920464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
2 DABUGAM OR-30-001-005-008/1789610
(GHODAKHUNTA) 		2430001000NRG24210420230026885 21/04/2023 Damni Suna 2430001WL000617 Damni Suna 00354 PUNB0765900 1896 1896 Processed 10/05/2023 1398920472 MS DAMNI SUNA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-008/1789610
(GHODAKHUNTA) 		2430001000NRG24210420230026886 21/04/2023 Damni Suna 2430001WL000617 Damni Suna 00354 PUNB0765900 1896 1896 Processed 10/05/2023 1398920473 RAHITA KANDAPAN PAYTM PAYMENTS BANK LTD(608032)
4 DABUGAM OR-30-001-005-008/1789640
(GHODAKHUNTA) 		2430001000NRG24210420230026887 21/04/2023 PARBATI MUNDA 2430001WL000617 PARBATI MUNDA 00354 PUNB0765900 1896 1896 Processed 10/05/2023 1398920474 Tularam Munda BANK OF BARODA(606985)
5 DABUGAM OR-30-001-005-008/1789830
(GHODAKHUNTA) 		2430001000NRG24210420230026893 21/04/2023 HIRASINGH BHATRA 2430001WL000617 HIRASINGH BHATRA 00354 PUNB0765900 1896 1896 Processed 10/05/2023 1398920470 HIRASINGH BHATRA UNION BANK OF INDIA(508500)
6 DABUGAM OR-30-001-005-008/1789832
(GHODAKHUNTA) 		2430001000NRG24210420230026895 21/04/2023 RABISINGH BHATRA 2430001WL000617 RABISINGH BHATRA 00354 PUNB0765900 1896 1896 Processed 10/05/2023 1398920471 MR RABISING BHATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 DABUGAM OR-30-001-005-008/1789704
(GHODAKHUNTA) 		2430001000NRG24210420230026890 21/04/2023 CHABINA GONDA 2430001WL000617 CHABINA GONDA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398920459 RANJAN KANDAPAN BANK OF BARODA(606985)
8 DABUGAM OR-30-001-005-008/1789704
(GHODAKHUNTA) 		2430001000NRG24210420230026891 21/04/2023 CHABINA GONDA 2430001WL000617 CHABINA GONDA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398920460 CHABINA GONDA PUNJAB NATIONAL BANK(508568)
9 DABUGAM OR-30-001-005-008/1789830
(GHODAKHUNTA) 		2430001000NRG24210420230026894 21/04/2023 KUMARI BHATRA 2430001WL000617 KUMARI BHATRA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398920463 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-008/1802
(GHODAKHUNTA) 		2430001000NRG24210420230026898 21/04/2023 SAMADU KANDPAN 2430001WL000617 SAMADU KANDPAN 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398920458 MR SAMADU KANDAPAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-008/2099
(GHODAKHUNTA) 		2430001000NRG24210420230026907 21/04/2023 Birendra Khura 2430001WL000617 Birendra Khura 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398920461 BIRENDRA KHURA BANK OF BARODA(606985)
12 DABUGAM OR-30-001-005-008/2099
(GHODAKHUNTA) 		2430001000NRG24210420230026908 21/04/2023 Birendra Khura 2430001WL000617 Birendra Khura 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398920462 BAJANTI KHURA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
13 DABUGAM OR-30-001-005-008/179371
(GHODAKHUNTA) 		2430001000NRG24210420230026897 21/04/2023 TILATTAMA BHATRA 2430001WL000617 TILATTAMA BHATRA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398920465 TULASIRAM BHATRA INDUSIND BANK(607189)
14 DABUGAM OR-30-001-005-008/1805
(GHODAKHUNTA) 		2430001000NRG24210420230026899 21/04/2023 KAMALASAI SUNA 2430001WL000617 KAMALASAI SUNA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398920466 KAMALSAI HARIJAN FINO PAYMENTS BANK LTD(608001)
15 DABUGAM OR-30-001-005-008/1805
(GHODAKHUNTA) 		2430001000NRG24210420230026900 21/04/2023 KAMALASAI SUNA 2430001WL000617 KAMALASAI SUNA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398920467 Lachandai Harijan BANK OF BARODA(606985)
SubTotal 5688 5688
16 DABUGAM OR-30-001-005-008/1789644
(GHODAKHUNTA) 		2430001000NRG24210420230026888 21/04/2023 DAYARAM KANDAPAN 2430001WL000617 DAYARAM KANDAPAN 00468 UBIN0810606 1896 1896 Processed 10/05/2023 1398920468 DAYARAM KANDAPAN PUNJAB NATIONAL BANK(508568)
17 DABUGAM OR-30-001-005-008/1789644
(GHODAKHUNTA) 		2430001000NRG24210420230026889 21/04/2023 DAYARAM KANDAPAN 2430001WL000617 DAYARAM KANDAPAN 00468 UBIN0810606 1896 1896 Processed 10/05/2023 1398920469 MRS BHANUMATI KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210423APB_FTO_39268 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 DABUGAM OR2430001_210423APB_FTO_39268 Punjab National Bank PUNB0765900 UMERKOT 9480
3 DABUGAM OR2430001_210423APB_FTO_39268 State Bank of India SBIN0010933 DABUGAON 11376
4 DABUGAM OR2430001_210423APB_FTO_39268 Union Bank of India UBIN0562513 NABARANGPUR 5688
5 DABUGAM OR2430001_210423APB_FTO_39268 Union Bank of India UBIN0810606 NABARANGPUR 3792

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