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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_290723APB_FTO_394234
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 RAYAGADA OR-24-006-008-001/23431
(KOINPUR) 		2424006008NRG24290720230250717 29/07/2023 Rambha Sabar 2424006008WL012312 Rambha Sabar 00078 CNRB0018040 474 474 Processed 30/08/2023 4976385302 RAMBHA SABAR CANARA BANK(508532)
SubTotal 474 474
2 RAYAGADA OR-24-006-008-001/23575
(KOINPUR) 		2424006008NRG24290720230250720 29/07/2023 BIJAY SABAR 2424006008WL012312 BIJAY SABAR 00415 SBIN0000151 474 474 Processed 30/08/2023 4976385301 BIJAY SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
3 RAYAGADA OR-24-006-008-001/15023
(KOINPUR) 		2424006008NRG24290720230250715 29/07/2023 DEBASHINI KARJYI 2424006008WL012312 DEBASHINI KARJYI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976385303 Ms. DEBASINI KARJYI UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-008-001/23431
(KOINPUR) 		2424006008NRG24290720230250716 29/07/2023 Ghasi Sabar 2424006008WL012312 Ghasi Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976385300 Mr. GHASI SABAR UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-008-001/23571
(KOINPUR) 		2424006008NRG24290720230250719 29/07/2023 AMITA SABAR 2424006008WL012312 AMITA SABAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976385304 AMITA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-008-001/23583
(KOINPUR) 		2424006008NRG24290720230250721 29/07/2023 SUSHANTA SABAR 2424006008WL012312 SUSHANTA SABAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976385305 Mrs. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_290723APB_FTO_394234 Canara Bank CNRB0018040 RAYAGAD 474
2 RAYAGADA OR2424006008_290723APB_FTO_394234 State Bank of India SBIN0000151 PARLAKHEMUNDI 474
3 RAYAGADA OR2424006008_290723APB_FTO_394234 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1896

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