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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_101123APB_FTO_747224
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-30-005-006-002/1228
(BODOKUMULI) 		2430005000NRG24091120230769903 10/11/2023 PARAMANANDA GOUDA 2430005WL054799 PARAMANANDA GOUDA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7973637830 PARAMANANDA GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1264
(BODOKUMULI) 		2430005000NRG24091120230769912 10/11/2023 KAMALI GOUD 2430005WL054803 KAMALI GOUD 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637825 Mrs. KAMALI GOUD CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-002/1264
(BODOKUMULI) 		2430005000NRG24091120230769911 10/11/2023 LALU GOUDA 2430005WL054803 LALU GOUDA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637824 Mr. LALU GOUDA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24091120230769910 10/11/2023 BAG GOUD 2430005WL054802 BAG GOUD 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637827 Mr. BAG GOUD CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24091120230769909 10/11/2023 PURNI GOUDA 2430005WL054802 PURNI GOUDA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637823 Mrs. PURNNI GOUDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/18102
(BODOKUMULI) 		2430005000NRG24091120230769900 10/11/2023 TIRTHA GOUDA 2430005WL054797 TIRTHA GOUDA 00089 CBIN0284330 49 49 Processed 24/11/2023 7973637837 TIRTHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24091120230769893 10/11/2023 LAKSMICHANDRA BHATRA 2430005WL054793 LAKSMICHANDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637828 LAXMICHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24091120230769894 10/11/2023 TULASI BHATRA 2430005WL054793 TULASI BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637826 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-003/1787
(BODOKUMULI) 		2430005000NRG24091120230769896 10/11/2023 DAMU MAJHI 2430005WL054795 DAMU MAJHI 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637838 JAMUNA MAJHI UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-006-003/1828
(BODOKUMULI) 		2430005000NRG24091120230769897 10/11/2023 LAACHHMAN BHATRA 2430005WL054795 LAACHHMAN BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637839 Mr. LACHHMAN BHATRA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24091120230769892 10/11/2023 ARJUN BHATRA 2430005WL054792 ARJUN BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637831 Mr. ARJUN BHATRA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24091120230769890 10/11/2023 DHANAMATI BHATRA 2430005WL054792 DHANAMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637829 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-008/17384
(BODOKUMULI) 		2430005000NRG24091120230769901 10/11/2023 KUNU HARIJAN 2430005WL054798 KUNU HARIJAN 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7973637822 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 18298 18298
14 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24091120230769889 10/11/2023 SUNADHAR AMANATYA 2430005WL054791 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7973637832 MR SUNADHAR AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24091120230769898 10/11/2023 AHALYA AMANATYA 2430005WL054796 AHALYA AMANATYA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7973637820 AHALYA AMANATYA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24091120230769899 10/11/2023 GOBARDHAN AMANATYA 2430005WL054796 GOBARDHAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7973637834 GOBRDHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-002/1290
(BODOKUMULI) 		2430005000NRG24091120230769907 10/11/2023 MAKARANDA GOUD 2430005WL054801 MAKARANDA GOUD 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7973637836 MAKARANDA GOUD UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-002/18104
(BODOKUMULI) 		2430005000NRG24091120230769904 10/11/2023 KRUSHNA GOUD 2430005WL054799 KRUSHNA GOUD 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7973637819 KRUSHNA GAUD UNION BANK OF INDIA(508500)
SubTotal 6636 6636
19 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24091120230769888 10/11/2023 PHULAMANI AMANATYA 2430005WL054791 PHULAMANI AMANATYA 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7973637835 PHULMANI AMANATYA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-002/1290
(BODOKUMULI) 		2430005000NRG24091120230769908 10/11/2023 MANJU GOUDA 2430005WL054801 MANJU GOUDA 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7973637821 MANJU GOUDA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-002/18114
(BODOKUMULI) 		2430005000NRG24091120230769913 10/11/2023 BHAGABAN GOUD 2430005WL054803 BHAGABAN GOUD 00468 UBIN0810606 948 948 Processed 24/11/2023 7973637833 BHAGABAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 32518 32518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_101123APB_FTO_747224 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005006_101123APB_FTO_747224 Central Bank Of India CBIN0284330 NABARANGAPUR 18298
3 NABARANGPUR OR2430005006_101123APB_FTO_747224 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005006_101123APB_FTO_747224 Union Bank of India UBIN0562513 NABARANGPUR 6636
5 NABARANGPUR OR2430005006_101123APB_FTO_747224 Union Bank of India UBIN0810606 NABARANGPUR 4266

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