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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_280623FTO_288204
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 RAIGHAR OR-30-008-004-005/33337
(GANJAPARA) 		2430008004NRG24270620230379519 28/06/2023 KAMALABAI GOND 2430008004WL009357 KAMALABAI GOND 00045 BARB0UMARKO 1896 1896 Processed 05/07/2023 3063660666 KAMALABAI GOND ()
SubTotal 1896 1896
2 RAIGHAR OR-30-008-004-002/34542
(GANJAPARA) 		2430008004NRG24270620230378984 28/06/2023 BHARATI GOND 2430008004WL009342 BHARATI GOND 00415 SBIN0010934 2133 2133 Processed 05/07/2023 3063660669 MRS BHARATI GOND ()
3 RAIGHAR OR-30-008-004-005/4413
(GANJAPARA) 		2430008004NRG24270620230379529 28/06/2023 TULSIRAM GOND 2430008004WL009357 TULSIRAM GOND 00415 SBIN0010934 1896 1896 Processed 05/07/2023 3063660668 MR TULASI GOND ()
4 RAIGHAR OR-30-008-004-005/4473
(GANJAPARA) 		2430008004NRG24270620230379537 28/06/2023 DEBA GOND 2430008004WL009357 DEBA GOND 00415 SBIN0010934 1896 1896 Processed 05/07/2023 3063660667 MR DEBO GOND ()
SubTotal 5925 5925
5 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24270620230379043 28/06/2023 REKHA KHARATI 2430008004WL009345 REKHA KHARATI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063660670 REKHA KHARATI ()
6 RAIGHAR OR-30-008-004-005/33308
(GANJAPARA) 		2430008004NRG24270620230379518 28/06/2023 LACHANI GND 2430008004WL009357 LACHANI GND 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3063660671 LACHANI GND ()
7 RAIGHAR OR-30-008-004-005/4352
(GANJAPARA) 		2430008004NRG24270620230379523 28/06/2023 MANABATI GOND 2430008004WL009357 MANABATI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3063660672 MANABATI GOND ()
SubTotal 4740 4740
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_280623FTO_288204 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 RAIGHAR OR2430008004_280623FTO_288204 State Bank of India SBIN0010934 RAIGHAR 5925
3 RAIGHAR OR2430008004_280623FTO_288204 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4740

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