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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_021123APB_FTO_714309
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 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24011120230753671 02/11/2023 ASTU BHATRA 2430004012WL052343 ASTU BHATRA 00045 BARB0UMARKO 1896 1896 Processed 11/11/2023 7386801718 GAJAMATI BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
2 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24011120230753670 02/11/2023 ARJUN BHATRA 2430004012WL052343 ARJUN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 11/11/2023 7386801719 TULABATI BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_021123APB_FTO_714309 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 JHORIGAM OR2430004012_021123APB_FTO_714309 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1896

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