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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003005_261023FTO_690673
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-23-003-005-006/8401
(Paikarapur) 		2423003005NRG24261020230245352 26/10/2023 RAMESH MUDULI 2423003005WL020578 RAMESH MUDULI 00045 BARB0KALING 1896 1896 Processed 10/11/2023 7324664126 RAMESH MUDULI ()
SubTotal 1896 1896
2 BHUBANESWAR OR-23-003-005-006/5257
(Paikarapur) 		2423003005NRG24261020230245361 26/10/2023 SANTOSH KUMAR MOHANTY 2423003005WL020582 SANTOSH KUMAR MOHANTY 00078 CNRB0003674 1659 1659 Processed 10/11/2023 7324664127 SANTOSH KUMAR MOHANTY ()
SubTotal 1659 1659
3 BHUBANESWAR OR-23-003-005-004/8383
(Paikarapur) 		2423003005NRG24261020230245363 26/10/2023 PRASANTA DEHURI 2423003005WL020583 PRASANTA DEHURI 00415 SBIN0017941 1896 1896 Processed 10/11/2023 7324664129 MR PRASANTA DEHURI ()
SubTotal 1896 1896
4 BHUBANESWAR OR-23-003-005-001/6775
(Paikarapur) 		2423003005NRG24261020230245355 26/10/2023 MAGUNI DEHURI 2423003005WL020579 MAGUNI DEHURI 00462 UCBA0003109 1896 1896 Processed 10/11/2023 7324664131 MAGUNI DEHURI ()
SubTotal 1896 1896
5 BHUBANESWAR OR-23-003-005-003/8375
(Paikarapur) 		2423003005NRG24261020230245362 26/10/2023 BANITA DEHURI 2423003005WL020583 BANITA DEHURI 00468 UBIN0817317 1896 1896 Rejected 10/11/2023 7324664130 No Such Account
SubTotal 1896 1896
6 BHUBANESWAR OR-23-003-005-006/5257
(Paikarapur) 		2423003005NRG24261020230245360 26/10/2023 PURUSOTTAM MOHANTY 2423003005WL020582 PURUSOTTAM MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324664128 PURUSOTTAM MOHANTY ()
SubTotal 1659 1659
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003005_261023FTO_690673 Bank of Baroda BARB0KALING KALINGA NAGAR,ORISSA 1896
2 BHUBANESWAR OR2423003005_261023FTO_690673 Canara Bank CNRB0003674 GHATIKIA 1659
3 BHUBANESWAR OR2423003005_261023FTO_690673 State Bank of India SBIN0017941 GOTHAPATNA, BRANCH 1896
4 BHUBANESWAR OR2423003005_261023FTO_690673 UCO Bank UCBA0003109 GOTHAPATANA 1896
5 BHUBANESWAR OR2423003005_261023FTO_690673 Union Bank of India UBIN0817317 GOTHAPATNA 1896
6 BHUBANESWAR OR2423003005_261023FTO_690673 Odisha Gramya Bank IOBA0ROGB01 TAMANDO 1659

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