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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
Fto No. : OR2411014016_110424APB_FTO_8058
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 JEYPORE OR-11-014-016-002/7420
(KUMULIPUT) 		2411014016NRG25100420240002632 11/04/2024 JAIMATI MUDULI 2411014016WL000225 JAIMATI MUDULI 00032 UTIB0000633 1778 1778 Processed 20/04/2024 3152931660 JAIMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
2 JEYPORE OR-11-014-016-002/30334
(KUMULIPUT) 		2411014016NRG25100420240002622 11/04/2024 DALU MUDULI 2411014016WL000225 DALU MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931651 MR DALU MUDULI STATE BANK OF INDIA(508548)
3 JEYPORE OR-11-014-016-002/30339
(KUMULIPUT) 		2411014016NRG25100420240002623 11/04/2024 SUKDAS MUDULI 2411014016WL000225 SUKDAS MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931644 MR SUKDAS MUDULI STATE BANK OF INDIA(508548)
4 JEYPORE OR-11-014-016-002/30340
(KUMULIPUT) 		2411014016NRG25100420240002624 11/04/2024 RUKUNA MUDULI 2411014016WL000225 RUKUNA MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931652 MRS RUKANA MUDULI STATE BANK OF INDIA(508548)
5 JEYPORE OR-11-014-016-002/30413
(KUMULIPUT) 		2411014016NRG25100420240002625 11/04/2024 subarna jani 2411014016WL000225 subarna jani 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931646 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
6 JEYPORE OR-11-014-016-002/30441
(KUMULIPUT) 		2411014016NRG25100420240002626 11/04/2024 JAMUNA MUDULI 2411014016WL000225 JAMUNA MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931649 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
7 JEYPORE OR-11-014-016-002/30442
(KUMULIPUT) 		2411014016NRG25100420240002627 11/04/2024 SUBASH KOCHIM 2411014016WL000225 SUBASH KOCHIM 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931653 MR SUBASA KACHIM STATE BANK OF INDIA(508548)
8 JEYPORE OR-11-014-016-002/30448
(KUMULIPUT) 		2411014016NRG25100420240002628 11/04/2024 KUNU MALI 2411014016WL000225 KUNU MALI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931650 KUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JEYPORE OR-11-014-016-002/7419
(KUMULIPUT) 		2411014016NRG25100420240002631 11/04/2024 MUNDURU MUDULI 2411014016WL000225 MUNDURU MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931642 Mr MUNDRU MUDULI STATE BANK OF INDIA(508548)
10 JEYPORE OR-11-014-016-002/7420
(KUMULIPUT) 		2411014016NRG25100420240002633 11/04/2024 MOHAN MUDULI 2411014016WL000225 MOHAN MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931647 MOHAN MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
11 JEYPORE OR-11-014-016-002/7468
(KUMULIPUT) 		2411014016NRG25100420240002634 11/04/2024 ASAMATI MUDULI 2411014016WL000225 ASAMATI MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931645 ASAMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JEYPORE OR-11-014-016-002/7484
(KUMULIPUT) 		2411014016NRG25100420240002636 11/04/2024 BALRAMA MUDULI 2411014016WL000225 BALRAMA MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931648 MR BALARAM MUDULI STATE BANK OF INDIA(508548)
13 JEYPORE OR-11-014-016-002/7487
(KUMULIPUT) 		2411014016NRG25100420240002637 11/04/2024 baidi mali 2411014016WL000225 baidi mali 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931654 BAIDI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JEYPORE OR-11-014-016-002/7853
(KUMULIPUT) 		2411014016NRG25100420240002640 11/04/2024 AJAYA MUDULI 2411014016WL000225 AJAYA MUDULI 00415 SBIN0000101 1778 1778 Processed 20/04/2024 3152931643 MR AJAYA MUDULI STATE BANK OF INDIA(508548)
SubTotal 23114 23114
15 JEYPORE OR-11-014-016-002/30448
(KUMULIPUT) 		2411014016NRG25100420240002629 11/04/2024 PRABATI MALI 2411014016WL000225 PRABATI MALI 00474 SBIN0RRUKGB 1778 1778 Processed 20/04/2024 3152931659 PRABATI MALI INDUSIND BANK(607189)
16 JEYPORE OR-11-014-016-002/30525
(KUMULIPUT) 		2411014016NRG25100420240002630 11/04/2024 NIKHIL TARA 2411014016WL000225 NIKHIL TARA 00474 SBIN0RRUKGB 1778 1778 Processed 20/04/2024 3152931656 Mr. NIKHIL TARA UTKAL GRAMEEN BANK(607234)
17 JEYPORE OR-11-014-016-002/7469
(KUMULIPUT) 		2411014016NRG25100420240002635 11/04/2024 URDHABA MUDULI 2411014016WL000225 URDHABA MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 20/04/2024 3152931658 URDDHAB MUDULI STATE BANK OF INDIA(508548)
18 JEYPORE OR-11-014-016-002/7503
(KUMULIPUT) 		2411014016NRG25100420240002638 11/04/2024 KURUPATI MUDULI 2411014016WL000225 KURUPATI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 20/04/2024 3152931657 Mr. KRUPATI MUDULI UTKAL GRAMEEN BANK(607234)
19 JEYPORE OR-11-014-016-002/7508
(KUMULIPUT) 		2411014016NRG25100420240002639 11/04/2024 NABA CHALAN 2411014016WL000225 NABA CHALAN 00474 SBIN0RRUKGB 1778 1778 Processed 20/04/2024 3152931655 Mr. NABAGHAN CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 8890 8890
Total 33782 33782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_110424APB_FTO_8058 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1778
2 JEYPORE OR2411014016_110424APB_FTO_8058 State Bank of India SBIN0000101 JEYPORE 23114
3 JEYPORE OR2411014016_110424APB_FTO_8058 UTKAL GRAMYA BANK SBIN0RRUKGB Adapada,Ganjam 1778
4 JEYPORE OR2411014016_110424APB_FTO_8058 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 7112

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