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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_191023APB_FTO_662556
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-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24191020230728724 19/10/2023 AJAY KU.MAJHI 2430003003WL048384 AJAY KU.MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283231 AJAY MAJHI SO KAHNEI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003003NRG24191020230728732 19/10/2023 CHITESWAR PATEL 2430003003WL048384 CHITESWAR PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283238 CHITESWAR PATEL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003003NRG24191020230728733 19/10/2023 PANCHAMI PATEL 2430003003WL048384 PANCHAMI PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283239 Mrs. PANCHAMI PATEL UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-003-003/195649
(CHANDAHANDI) 		2430003003NRG24191020230728734 19/10/2023 ARJUN HATI 2430003003WL048384 ARJUN HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283245 ARJUN HATI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-006/18989
(CHANDAHANDI) 		2430003003NRG24191020230728739 19/10/2023 SAINDRA GOUD 2430003003WL048384 SAINDRA GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283236 SAINDRA GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-006/18989
(CHANDAHANDI) 		2430003003NRG24191020230728738 19/10/2023 THIBAMANI GOUD 2430003003WL048384 THIBAMANI GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283243 TEBAMANI GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-006/19367
(CHANDAHANDI) 		2430003003NRG24191020230728740 19/10/2023 TRINATH MALI 2430003003WL048384 TRINATH MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265283240 TRINATH MALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/195539
(CHANDAHANDI) 		2430003003NRG24191020230728743 19/10/2023 DOLESHWAR NAYAK 2430003003WL048384 DOLESHWAR NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7265283241 DOLESHWAR NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/195539
(CHANDAHANDI) 		2430003003NRG24191020230728744 19/10/2023 KAIKEYEE NAYAK 2430003003WL048384 KAIKEYEE NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7265283246 KAIKEYEE NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/195541
(CHANDAHANDI) 		2430003003NRG24191020230728745 19/10/2023 NAMITA NAYAK 2430003003WL048384 NAMITA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7265283234 NAMITA NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/195657
(CHANDAHANDI) 		2430003003NRG24191020230728747 19/10/2023 Jasoda Dei 2430003003WL048384 Jasoda Dei 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265283244 ASODA DEI BANK OF BARODA(606985)
SubTotal 17064 17064
12 CHANDAHANDI OR-30-003-003-006/195657
(CHANDAHANDI) 		2430003003NRG24191020230728746 19/10/2023 BHAKTA GOUD 2430003003WL048384 BHAKTA GOUD 00045 BARB0DHAKAL 1185 1185 Processed 09/11/2023 7265283235 BHAKTA GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/195658
(CHANDAHANDI) 		2430003003NRG24191020230728748 19/10/2023 Budhabari Dei 2430003003WL048384 Budhabari Dei 00045 BARB0DHAKAL 948 948 Processed 09/11/2023 7265283242 BUDHABARI DEI BANK OF BARODA(606985)
SubTotal 2133 2133
14 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24191020230728725 19/10/2023 SAUREDRI MAJHI 2430003003WL048384 SAUREDRI MAJHI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7265283230 SAIRENDRI MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003003NRG24191020230728728 19/10/2023 NAKUL MARATHA 2430003003WL048384 NAKUL MARATHA 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7265283233 SHRI NAKULA MARATHA STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003003NRG24191020230728729 19/10/2023 RABATI MARATHA 2430003003WL048384 RABATI MARATHA 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7265283232 MISS REBATI MARATHA STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-003-003/11471
(CHANDAHANDI) 		2430003003NRG24191020230728730 19/10/2023 RAJENDRA MORTHA 2430003003WL048384 RAJENDRA MORTHA 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7265283228 SHRI RAJENDRA MARATHA STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-003-003/195650
(CHANDAHANDI) 		2430003003NRG24191020230728735 19/10/2023 UANSI HATI 2430003003WL048384 UANSI HATI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7265283229 MRS UANSI HATI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
19 CHANDAHANDI OR-30-003-003-003/18600
(CHANDAHANDI) 		2430003003NRG24191020230728731 19/10/2023 Anadi Hati 2430003003WL048384 Anadi Hati 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265283237 Mrs. ANADI HATI W/O MANGAL HATI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_191023APB_FTO_662556 Bank of Baroda BARB0CHANAB Chanadahandi 17064
2 CHANDAHANDI OR2430003003_191023APB_FTO_662556 Bank of Baroda BARB0DHAKAL Dharamgarh 2133
3 CHANDAHANDI OR2430003003_191023APB_FTO_662556 State Bank of India SBIN0013630 JHARIGAON 5925
4 CHANDAHANDI OR2430003003_191023APB_FTO_662556 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1185

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