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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_201023APB_FTO_673192
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 HARABHANGA OR-26-002-009-004/200074115
(KUSANG) 		2426002019NRG24201020230306345 20/10/2023 Nayana Sahoo 2426002019WL014158 Nayana Sahoo 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145571 Mrs. Nayana Sahoo INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-013/200073933
(KUSANG) 		2426002019NRG24201020230305061 20/10/2023 Umesh Swain 2426002019WL013906 Umesh Swain 00176 IDIB000K148 1185 1185 Processed 10/11/2023 7276145575 MR UMESH SWAIN STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-009-013/200074031
(KUSANG) 		2426002019NRG24201020230305064 20/10/2023 Mami Swai 2426002019WL013906 Mami Swai 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145574 Mr. MAMI SAHOO INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-013/200074031
(KUSANG) 		2426002019NRG24201020230305063 20/10/2023 Prakasha Swai 2426002019WL013906 Prakasha Swai 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145576 Mr. PRAKASH SWAIN INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-018/17181
(KUSANG) 		2426002019NRG24201020230305065 20/10/2023 Laxman Sahu 2426002019WL013906 Laxman Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145570 Mr. LAXMAN SAHU INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-018/17181
(KUSANG) 		2426002019NRG24201020230305066 20/10/2023 Subhadra Sahu 2426002019WL013906 Subhadra Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145577 Mrs. SUBHADRA SAHOO INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-019/13600-A
(KUSANG) 		2426002019NRG24201020230305067 20/10/2023 susanta kumar behera 2426002019WL013906 susanta kumar behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145578 Mr. SUSANTA KUMAR BEHERA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-019/200074155
(KUSANG) 		2426002019NRG24201020230305069 20/10/2023 Prashanta Kumar Behera 2426002019WL013906 Prashanta Kumar Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145573 Mr. PRASHANT BEHERA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-019/200074155
(KUSANG) 		2426002019NRG24201020230305070 20/10/2023 Rupanjali Behera 2426002019WL013906 Rupanjali Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145572 Mrs. RUPANJALI BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-025/17290
(KUSANG) 		2426002019NRG24201020230305071 20/10/2023 Bana Bihari Sahu 2426002019WL013906 Bana Bihari Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7276145569 Smt. KALABATI SAHU SAHU INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-025/200074218
(KUSANG) 		2426002019NRG24201020230305072 20/10/2023 Santosh 2426002019WL013906 Santosh 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7276145579 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 15405 15405
12 HARABHANGA OR-26-002-009-013/200073933
(KUSANG) 		2426002019NRG24201020230305062 20/10/2023 Bishika Swain 2426002019WL013906 Bishika Swain 00415 SBIN0006080 1185 1185 Processed 09/11/2023 7276145568 Mrs. BISHIKA SWAIN INDIAN BANK(607105)
SubTotal 1185 1185
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_201023APB_FTO_673192 Indian Bank IDIB000K148 KUSANG 15405
2 HARABHANGA OR2426002019_201023APB_FTO_673192 State Bank of India SBIN0006080 HARABHANGA 1185

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