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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001012_130522APB_FTO_118805
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 Kendrapada OR-18-001-012-003/2151
(GHAGARA) 		2418001012NRG23130520220058881 13/05/2022 BRAJ KISHOR DASH 2418001012WL0002493 BRAJ KISHOR DASH 00045 BARB0KENDRA 1332 1332 Processed 19/05/2022 1373081890 BRAJA KISHORE DAS BANK OF BARODA(606985)
2 Kendrapada OR-18-001-012-003/2172
(GHAGARA) 		2418001012NRG23130520220058882 13/05/2022 RAJ KISHOR MALIK 2418001012WL0002493 RAJ KISHOR MALIK 00045 BARB0KENDRA 1332 1332 Processed 19/05/2022 1373081892 RAJAKISHOR MALIK S/O PHAKIRA MALIK BANK OF BARODA(606985)
3 Kendrapada OR-18-001-012-003/2192
(GHAGARA) 		2418001012NRG23130520220058883 13/05/2022 BALHAV BEHERA 2418001012WL0002493 BALHAV BEHERA 00045 BARB0KENDRA 1332 1332 Processed 19/05/2022 1373081891 BALLAB BEHERA BANK OF BARODA(606985)
4 Kendrapada OR-18-001-012-003/2207
(GHAGARA) 		2418001012NRG23130520220058885 13/05/2022 DWARIKA DASH 2418001012WL0002493 DWARIKA DASH 00045 BARB0KENDRA 1332 1332 Processed 19/05/2022 1373081893 DWARIKA DAS S/O BAIRAGI DAS BANK OF BARODA(606985)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001012_130522APB_FTO_118805 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 5328

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