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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_210923APB_FTO_551183
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 NABARANGPUR OR-30-005-006-008/2772
(BODOKUMULI) 		2430005000NRG24210920230662642 21/09/2023 MADHAB HARIJAN 2430005WL036308 MADHAB HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281311094 MADHAB HARIJAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24210920230662696 21/09/2023 BHAGAT GOUDA 2430005WL036311 BHAGAT GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311114 Mr. BHAGAT GOUDA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24210920230662695 21/09/2023 RUKUNI GOUDA 2430005WL036311 RUKUNI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311113 Mrs. RUKANI GOUDA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24210920230662704 21/09/2023 BAG GOUD 2430005WL036315 BAG GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311116 Mr. BAG GOUD CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24210920230662703 21/09/2023 PURNI GOUDA 2430005WL036315 PURNI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311112 Mrs. PURNNI GOUDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-003/1817
(BODOKUMULI) 		2430005000NRG24210920230662710 21/09/2023 TRINATH BHATRA 2430005WL036318 TRINATH BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311092 Mr. TRINATH BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-003/1821
(BODOKUMULI) 		2430005000NRG24210920230662637 21/09/2023 NABINA BHATRA 2430005WL036306 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311095 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-003/1821
(BODOKUMULI) 		2430005000NRG24210920230662638 21/09/2023 NABINA BHATRA 2430005WL036306 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311115 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-003/18215
(BODOKUMULI) 		2430005000NRG24210920230662706 21/09/2023 TULASA AMANATYA 2430005WL036317 TULASA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311110 Mr. SUNADHAR AMANATYA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-003/18215
(BODOKUMULI) 		2430005000NRG24210920230662707 21/09/2023 TULASA AMANATYA 2430005WL036317 TULASA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311111 Mrs. TULASA AMANATYA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-008/2784
(BODOKUMULI) 		2430005000NRG24210920230662630 21/09/2023 TILOTTAMA SOURA 2430005WL036303 TILOTTAMA SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311093 Mrs. TILOTTAMA SOURA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-008/2795
(BODOKUMULI) 		2430005000NRG24210920230662643 21/09/2023 DAMBARU SAURA 2430005WL036309 DAMBARU SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281311109 Mr. DAMBARU SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 18249 18249
13 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24210920230662623 21/09/2023 BHAGIRATHI AMANATYA 2430005WL036299 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281311107 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24210920230662627 21/09/2023 SUNADHAR AMANATYA 2430005WL036302 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281311105 MR SUNADHAR AMANATYA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24210920230662640 21/09/2023 DAITARI MAJHI 2430005WL036307 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281311108 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24210920230662615 21/09/2023 MADHUSUDAN AMANATYA 2430005WL036296 MADHUSUDAN AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281311104 RATINI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24210920230662616 21/09/2023 MADHUSUDAN AMANATYA 2430005WL036296 MADHUSUDAN AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281311096 MADHUSUDAN AMANATYA UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-003/17818
(BODOKUMULI) 		2430005000NRG24210920230662708 21/09/2023 PADMINI BHATRA 2430005WL036318 PADMINI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281311106 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24210920230662699 21/09/2023 MADHU SUDAN BEHERA 2430005WL036313 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281311098 BHAGABATI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
20 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24210920230662700 21/09/2023 MADHU SUDAN BEHERA 2430005WL036313 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281311097 MADHUSUDAN BEHERA BANK OF INDIA(508505)
SubTotal 13272 13272
21 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24210920230662572 21/09/2023 CHANDRAMA AMANATYA 2430005WL036281 CHANDRAMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281311103 CHANDRAMA AMANATYA UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24210920230662571 21/09/2023 MANGALDEI AMANATYA 2430005WL036281 MANGALDEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281311100 MANGALDEI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-006-003/1788
(BODOKUMULI) 		2430005000NRG24210920230662709 21/09/2023 DASHARATH BHATRA 2430005WL036318 DASHARATH BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7281311102 DASHARATH BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24210920230662636 21/09/2023 MAHESWAR DISARI 2430005WL036305 MAHESWAR DISARI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7281311101 MAHESWAR DISARI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-008/2784
(BODOKUMULI) 		2430005000NRG24210920230662628 21/09/2023 BIMALA SOURA 2430005WL036303 BIMALA SOURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7281311099 BIMALA SOURA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_210923APB_FTO_551183 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_210923APB_FTO_551183 Central Bank Of India CBIN0284330 NABARANGAPUR 18249
3 NABARANGPUR OR2430005006_210923APB_FTO_551183 State Bank of India SBIN0001320 NOWRANGPUR 13272
4 NABARANGPUR OR2430005006_210923APB_FTO_551183 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005006_210923APB_FTO_551183 Union Bank of India UBIN0810606 NABARANGPUR 4977

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