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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_080923APB_FTO_505946
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-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24080920230620862 08/09/2023 RATANI NAYAK 2430005005WL025829 RATANI NAYAK 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7253657200 RATNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24080920230620850 08/09/2023 PADALAM MALI 2430005005WL025825 PADALAM MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7253657201 PADALAM MALI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-005-003/315
(BIKRAMPUR) 		2430005005NRG24080920230620856 08/09/2023 SITARAM PUJARI 2430005005WL025825 SITARAM PUJARI 00048 BKID0005582 1896 1896 Rejected 09/11/2023 7253657203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
4 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24080920230620863 08/09/2023 BALARAM NAYAK 2430005005WL025829 BALARAM NAYAK 00176 IDIB000N162 1896 1896 Processed 09/11/2023 7253657202 Mr. BALARAM NAYAK INDIAN BANK(607105)
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-005-003/17605
(BIKRAMPUR) 		2430005005NRG24080920230620852 08/09/2023 JAIYTI BHATRA 2430005005WL025825 JAIYTI BHATRA 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7253657198 JAIYTI BHATRA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24080920230620857 08/09/2023 SANMATI MALI 2430005005WL025825 SANMATI MALI 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7253657197 SANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
7 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24080920230620858 08/09/2023 DAMODARA MALI 2430005005WL025825 DAMODARA MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7253657196 DAMODARA MALI S/O-PURUSHOTAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24080920230620851 08/09/2023 BHAGABATI MALI 2430005005WL025825 BHAGABATI MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7253657199 BHAGABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_080923APB_FTO_505946 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 NABARANGPUR OR2430005005_080923APB_FTO_505946 Bank of India BKID0005582 NABARANGAPUR 3792
3 NABARANGPUR OR2430005005_080923APB_FTO_505946 Indian Bank IDIB000N162 NABARANGPUR 1896
4 NABARANGPUR OR2430005005_080923APB_FTO_505946 Punjab National Bank PUNB0167020 Nabarangpur 3792
5 NABARANGPUR OR2430005005_080923APB_FTO_505946 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
6 NABARANGPUR OR2430005005_080923APB_FTO_505946 State Bank of India SBIN0001320 NOWRANGPUR 1896

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