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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003004_200723APB_FTO_361892
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 BHUBANESWAR OR-23-003-004-001/98499
(Tikarpada) 		2423003000NRG24190720230150120 20/07/2023 MR MITU PRADHAN 2423003WL006149 MR MITU PRADHAN 00165 IBKL0001112 237 237 Processed 30/08/2023 4964447780 MITU PRADHAN IDBI BANK(607095)
SubTotal 237 237
2 BHUBANESWAR OR-23-003-004-001/4235
(Tikarpada) 		2423003000NRG24190720230150099 20/07/2023 BIBHUTI BHUSAN PRADHAN 2423003WL006149 BIBHUTI BHUSAN PRADHAN 00176 IDIB000L023 237 237 Processed 30/08/2023 4964447797 BIBHUTI BHUSAN PRADHAN DCB BANK LTD(607290)
3 BHUBANESWAR OR-23-003-004-001/98481
(Tikarpada) 		2423003000NRG24190720230150110 20/07/2023 SANTOSH BEHERA 2423003WL006149 SANTOSH BEHERA 00176 IDIB000L023 237 237 Processed 30/08/2023 4964447795 Mr. SANTOSH BEHERA INDIAN BANK(607105)
4 BHUBANESWAR OR-23-003-004-001/98482
(Tikarpada) 		2423003000NRG24190720230150111 20/07/2023 SRIDHAR BARIK 2423003WL006149 SRIDHAR BARIK 00176 IDIB000L023 237 237 Processed 30/08/2023 4964447798 MR SRIDHAR BARIK STATE BANK OF INDIA(508548)
5 BHUBANESWAR OR-23-003-004-001/98487
(Tikarpada) 		2423003000NRG24190720230150114 20/07/2023 TAPAN KUMRA DASH 2423003WL006149 TAPAN KUMRA DASH 00176 IDIB000L023 237 237 Processed 30/08/2023 4964447796 Mr. TAPAN KUMAR DASH INDIAN BANK(607105)
SubTotal 948 948
6 BHUBANESWAR OR-23-003-004-001/98475
(Tikarpada) 		2423003000NRG24190720230150104 20/07/2023 AMITA BEHERA 2423003WL006149 AMITA BEHERA 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447785 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
7 BHUBANESWAR OR-23-003-004-001/98475
(Tikarpada) 		2423003000NRG24190720230150101 20/07/2023 SUMITRA BEHERA 2423003WL006149 SUMITRA BEHERA 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447786 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
8 BHUBANESWAR OR-23-003-004-001/98476
(Tikarpada) 		2423003000NRG24190720230150105 20/07/2023 JHARANA BHOI 2423003WL006149 JHARANA BHOI 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447790 JHARANA BHOI STATE BANK OF INDIA(508548)
9 BHUBANESWAR OR-23-003-004-001/98477
(Tikarpada) 		2423003000NRG24190720230150106 20/07/2023 SANJUKTA BHOI 2423003WL006149 SANJUKTA BHOI 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447791 MR SANJUKTA BHOI STATE BANK OF INDIA(508548)
10 BHUBANESWAR OR-23-003-004-001/98478
(Tikarpada) 		2423003000NRG24190720230150107 20/07/2023 JULI BHOI 2423003WL006149 JULI BHOI 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447784 MS JULI BHOI STATE BANK OF INDIA(508548)
11 BHUBANESWAR OR-23-003-004-001/98479
(Tikarpada) 		2423003000NRG24190720230150109 20/07/2023 NILI BHOI 2423003WL006149 NILI BHOI 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447794 Mrs. LILI BHOI INDIAN BANK(607105)
12 BHUBANESWAR OR-23-003-004-001/98486
(Tikarpada) 		2423003000NRG24190720230150113 20/07/2023 SARBESWAR BARIK 2423003WL006149 SARBESWAR BARIK 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447783 MR SARBESWAR BARIK STATE BANK OF INDIA(508548)
13 BHUBANESWAR OR-23-003-004-001/98489
(Tikarpada) 		2423003000NRG24190720230150116 20/07/2023 BIDYADHAR BHOI 2423003WL006149 BIDYADHAR BHOI 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447789 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
14 BHUBANESWAR OR-23-003-004-001/98492
(Tikarpada) 		2423003000NRG24190720230150117 20/07/2023 AMIT SAHOO 2423003WL006149 AMIT SAHOO 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447792 AMIT SAHOO SAHOO INDUSIND BANK(607189)
15 BHUBANESWAR OR-23-003-004-001/98498
(Tikarpada) 		2423003000NRG24190720230150119 20/07/2023 ISWAR BEHERA 2423003WL006149 ISWAR BEHERA 00415 SBIN0003108 237 237 Processed 30/08/2023 4964447788 MR ISWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
16 BHUBANESWAR OR-23-003-004-001/4109
(Tikarpada) 		2423003000NRG24190720230150097 20/07/2023 SUBHASMITA BHOI 2423003WL006149 SUBHASMITA BHOI 00415 SBIN0016103 237 237 Processed 30/08/2023 4964447787 MRS SUBHASMITA BHOI STATE BANK OF INDIA(508548)
17 BHUBANESWAR OR-23-003-004-001/4118
(Tikarpada) 		2423003000NRG24190720230150098 20/07/2023 RAMESH CHANDRA BEHERA 2423003WL006149 RAMESH CHANDRA BEHERA 00415 SBIN0016103 237 237 Processed 30/08/2023 4964447782 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
18 BHUBANESWAR OR-23-003-004-001/98478
(Tikarpada) 		2423003000NRG24190720230150108 20/07/2023 SUNIL KUMAR BHOI 2423003WL006149 SUNIL KUMAR BHOI 00415 SBIN0016103 237 237 Processed 30/08/2023 4964447793 MR SUNIL KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
19 BHUBANESWAR OR-23-003-004-001/4235
(Tikarpada) 		2423003000NRG24190720230150100 20/07/2023 LIZA PRADHAN 2423003WL006149 LIZA PRADHAN 00552 DCBL0000151 237 237 Processed 30/08/2023 4964447781 LIZA PRADHAN DCB BANK LTD(607290)
SubTotal 237 237
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003004_200723APB_FTO_361892 IDBI Bank IBKL0001112 LEWIS ROAD 237
2 BHUBANESWAR OR2423003004_200723APB_FTO_361892 Indian Bank IDIB000L023 LINGIPUR 948
3 BHUBANESWAR OR2423003004_200723APB_FTO_361892 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 2370
4 BHUBANESWAR OR2423003004_200723APB_FTO_361892 State Bank of India SBIN0016103 SISUPALGARH 711
5 BHUBANESWAR OR2423003004_200723APB_FTO_361892 Development Credit Bank Ltd. DCBL0000151 RAGHUNATHPUR 237

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