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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_140823APB_FTO_449682
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 HARABHANGA OR-26-002-011-011/2000787269
(MATHURA) 		2426002011NRG24140820230252904 14/08/2023 Silu Majhi 2426002011WL007837 Silu Majhi 00048 BKID0005159 1659 1659 Processed 30/08/2023 4968777242 SILU MAJHI BANK OF INDIA(508505)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-011-011/15296
(MATHURA) 		2426002011NRG24140820230252895 14/08/2023 Nabin Naik 2426002011WL007837 Nabin Naik 00176 IDIB000B869 1659 1659 Processed 30/08/2023 4968777258 Mr. NABIN NAIK INDIAN BANK(607105)
SubTotal 1659 1659
3 HARABHANGA OR-26-002-011-010/7000787750
(MATHURA) 		2426002011NRG24140820230252890 14/08/2023 Sagar Karna 2426002011WL007837 Sagar Karna 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4968777266 Mr. SAGAR KARNA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-011-011/200078261
(MATHURA) 		2426002011NRG24140820230252902 14/08/2023 Bignheswar Mahakud 2426002011WL007837 Bignheswar Mahakud 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4968777268 MR BIGHNESWAR MAHAKUD STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-011-011/200078295
(MATHURA) 		2426002011NRG24140820230252903 14/08/2023 Jhili Naik 2426002011WL007837 Jhili Naik 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4968777267 MRS JHILI NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 HARABHANGA OR-26-002-011-010/16247
(MATHURA) 		2426002011NRG24140820230252882 14/08/2023 Buti 2426002011WL007837 Buti 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777262 Mrs. BUTI NAIK UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-011-010/16247
(MATHURA) 		2426002011NRG24140820230252881 14/08/2023 Narada Naik 2426002011WL007837 Narada Naik 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777250 NARAD NAIK SO MANABUDHA NAIK UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-010/16329
(MATHURA) 		2426002011NRG24140820230252883 14/08/2023 Banita Bagha 2426002011WL007837 Banita Bagha 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777254 BINATI BAGH UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-010/16486
(MATHURA) 		2426002011NRG24140820230252884 14/08/2023 Surendra Ghibila 2426002011WL007837 Surendra Ghibila 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777251 SURENDRA GHIBILA UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-010/2000787233
(MATHURA) 		2426002011NRG24140820230252885 14/08/2023 Premashila Pradhan 2426002011WL007837 Premashila Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777253 PREMASHILA PRADHAN UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-010/2000787553
(MATHURA) 		2426002011NRG24140820230252888 14/08/2023 Antayami Palia 2426002011WL007837 Antayami Palia 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777252 ANTARYAMI PALIA UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-010/2000787553
(MATHURA) 		2426002011NRG24140820230252887 14/08/2023 Sukumari Palia 2426002011WL007837 Sukumari Palia 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777248 SUKUMARI PALIA BANK OF BARODA(606985)
13 HARABHANGA OR-26-002-011-010/2000787616
(MATHURA) 		2426002011NRG24140820230252889 14/08/2023 Brajabandhu Pradhan 2426002011WL007837 Brajabandhu Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777247 BRAJABANDHU PRADHAN SO BASHU DEBA PRADHA UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-010/7000787770
(MATHURA) 		2426002011NRG24140820230252891 14/08/2023 Barun Palia 2426002011WL007837 Barun Palia 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777256 BARUN PALIA UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-010/7000787804
(MATHURA) 		2426002011NRG24140820230252892 14/08/2023 Rabi Bagh 2426002011WL007837 Rabi Bagh 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777257 RABI BAGH UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-011/14825
(MATHURA) 		2426002011NRG24140820230252894 14/08/2023 Jamuna 2426002011WL007837 Jamuna 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777265 JAMUNA PRADHAN UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-011/14825
(MATHURA) 		2426002011NRG24140820230252893 14/08/2023 Madhaba Charana Pradhan 2426002011WL007837 Madhaba Charana Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777264 MADHAB CHARAN PRADHAN UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-011/15296
(MATHURA) 		2426002011NRG24140820230252896 14/08/2023 Bhanumati Naik 2426002011WL007837 Bhanumati Naik 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777259 BHANU NAIK UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-011/200077536
(MATHURA) 		2426002011NRG24140820230252897 14/08/2023 Nirupama Mahakud 2426002011WL007837 Nirupama Mahakud 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777263 NIRUPAMA MAHAKUD UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-011/200077651
(MATHURA) 		2426002011NRG24140820230252899 14/08/2023 Bhagabati Pradhan 2426002011WL007837 Bhagabati Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777261 BHAGABATI PRADHAN WO KRISHNA PRADHAN UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-011/200077651
(MATHURA) 		2426002011NRG24140820230252898 14/08/2023 Krushnachandra Pradhan 2426002011WL007837 Krushnachandra Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777260 KRUSHNA CHANDRA PRADHAN UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-011/200078132
(MATHURA) 		2426002011NRG24140820230252900 14/08/2023 Swarupama Karna 2426002011WL007837 Swarupama Karna 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777246 SWARUPAMA KARNA WO SUBODH KARNA UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-011/2000787270
(MATHURA) 		2426002011NRG24140820230252905 14/08/2023 Milan Majhi 2426002011WL007837 Milan Majhi 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777243 MILAN MAJHISO BINOD BIHARI MAJHI UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-011/2000787276
(MATHURA) 		2426002011NRG24140820230252906 14/08/2023 Sadashib Barik 2426002011WL007837 Sadashib Barik 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777245 SADASHIB BARIK S/O KRUSHNA CHANDRA BARIK UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-011/7000787751
(MATHURA) 		2426002011NRG24140820230252907 14/08/2023 Anjali Karna 2426002011WL007837 Anjali Karna 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777249 ANJALI NAIK UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-011/7000787769
(MATHURA) 		2426002011NRG24140820230252908 14/08/2023 Bikash Karna 2426002011WL007837 Bikash Karna 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4968777244 BIKASH KARNA S/O RAMESH CHANDRA KARNA UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-011/7000787805
(MATHURA) 		2426002011NRG24140820230252909 14/08/2023 Debendra Mahakud 2426002011WL007837 Debendra Mahakud 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4968777255 DEBENDRA MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 36261 36261
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_140823APB_FTO_449682 Bank of India BKID0005159 BOUDH 1659
2 HARABHANGA OR2426002011_140823APB_FTO_449682 Indian Bank IDIB000B869 BAUDH 1659
3 HARABHANGA OR2426002011_140823APB_FTO_449682 State Bank of India SBIN0002031 BOUDH 4977
4 HARABHANGA OR2426002011_140823APB_FTO_449682 Union Bank of India UBIN0564575 BOUDH 36261

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