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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_260923FTO_571476
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-30-001-004-001/15023
(DABUGAM) 		2430001004NRG24240920230670707 26/09/2023 DHANASING BHATRA 2430001004WL037727 DHANASING BHATRA 00415 SBIN0010933 237 237 Processed 10/11/2023 7326018120 MR DHANASING BHATARA ()
2 DABUGAM OR-30-001-004-002/15301
(DABUGAM) 		2430001004NRG24220920230668444 26/09/2023 HARI PAIK 2430001004WL037303 HARI PAIK 00415 SBIN0010933 237 237 Processed 10/11/2023 7326018114 MRS DASU PAIK ()
SubTotal 474 474
3 DABUGAM OR-30-001-004-001/15073
(DABUGAM) 		2430001004NRG24240920230670692 26/09/2023 MANGALU BHATRA 2430001004WL037724 MANGALU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326018116 MANGALU BHATRA ()
4 DABUGAM OR-30-001-004-001/15082
(DABUGAM) 		2430001004NRG24240920230670724 26/09/2023 KUSHA BHATRA 2430001004WL037731 KUSHA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326018115 KUSHA BHATRA ()
5 DABUGAM OR-30-001-004-002/15229
(DABUGAM) 		2430001004NRG24240920230670702 26/09/2023 SUKRI KALAR 2430001004WL037726 SUKRI KALAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326018117 SUKRI KALAR ()
6 DABUGAM OR-30-001-004-002/15229
(DABUGAM) 		2430001004NRG24220920230668441 26/09/2023 SUKRI KALAR 2430001004WL037303 SUKRI KALAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326018118 SUKRI KALAR ()
7 DABUGAM OR-30-001-004-005/4442
(DABUGAM) 		2430001004NRG24220920230668435 26/09/2023 SAHEB BISOYI 2430001004WL037301 SAHEB BISOYI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326018119 SAHEB BISOYI ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_260923FTO_571476 State Bank of India SBIN0010933 DABUGAON 474
2 DABUGAM OR2430001004_260923FTO_571476 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 237
3 DABUGAM OR2430001004_260923FTO_571476 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 948

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