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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006014_080823APB_FTO_426795
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 KUJANG OR-19-006-014-001/17264
(ZILLANASI) 		2419006000NRG24080820230266134 08/08/2023 JAYANTI MOHANTY 2419006WL008520 JAYANTI MOHANTY 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856798 JAYANTI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUJANG OR-19-006-014-001/17286
(ZILLANASI) 		2419006000NRG24080820230266136 08/08/2023 GITANJALI BEHERA 2419006WL008520 GITANJALI BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856799 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUJANG OR-19-006-014-001/17286
(ZILLANASI) 		2419006000NRG24080820230266135 08/08/2023 pramod behera 2419006WL008520 pramod behera 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856800 Mr. PRAMOD KUMAR BEHERA INDIAN BANK(607105)
4 KUJANG OR-19-006-014-001/17319
(ZILLANASI) 		2419006000NRG24080820230266137 08/08/2023 DHANESWAR BEHERA 2419006WL008520 DHANESWAR BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856787 Mr. DHANESWARA BEHERA INDIAN BANK(607105)
5 KUJANG OR-19-006-014-001/17319
(ZILLANASI) 		2419006000NRG24080820230266138 08/08/2023 DHANESWAR BEHERA 2419006WL008520 DHANESWAR BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856788 Mrs. SUJATA BEHERA INDIAN BANK(607105)
6 KUJANG OR-19-006-014-001/17321
(ZILLANASI) 		2419006000NRG24080820230266139 08/08/2023 dhirendra behera 2419006WL008520 dhirendra behera 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856789 MR DHIRENDRA BEHERA STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-014-001/17321
(ZILLANASI) 		2419006000NRG24080820230266140 08/08/2023 dhirendra behera 2419006WL008520 dhirendra behera 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856790 KHULANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-014-001/17324
(ZILLANASI) 		2419006000NRG24080820230266141 08/08/2023 DURYADHAN BEHERA 2419006WL008520 DURYADHAN BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856796 DURYODHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUJANG OR-19-006-014-001/17324
(ZILLANASI) 		2419006000NRG24080820230266142 08/08/2023 DURYADHAN BEHERA 2419006WL008520 DURYADHAN BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856797 SATYABHAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-014-001/17332
(ZILLANASI) 		2419006000NRG24080820230266143 08/08/2023 NIRANJAN BEHERA 2419006WL008520 NIRANJAN BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856793 Mr. NIRANJAN BEHERA INDIAN BANK(607105)
11 KUJANG OR-19-006-014-001/17332
(ZILLANASI) 		2419006000NRG24080820230266144 08/08/2023 NIRANJAN BEHERA 2419006WL008520 NIRANJAN BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856794 Mrs. BINAPANI BEHERA INDIAN BANK(607105)
12 KUJANG OR-19-006-014-001/17340
(ZILLANASI) 		2419006000NRG24080820230266146 08/08/2023 BANSIDHAR BEHERA 2419006WL008520 BANSIDHAR BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856792 Mr. MANORAANJAN BEHERA INDIAN BANK(607105)
13 KUJANG OR-19-006-014-001/17340
(ZILLANASI) 		2419006000NRG24080820230266145 08/08/2023 bansidhara behera 2419006WL008520 bansidhara behera 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856791 Mr. BANSHIDHAR BEHERA INDIAN BANK(607105)
14 KUJANG OR-19-006-014-001/17361
(ZILLANASI) 		2419006000NRG24080820230266148 08/08/2023 MATHURI DAS 2419006WL008520 MATHURI DAS 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856801 Mr. MATHURI DAS INDIAN BANK(607105)
15 KUJANG OR-19-006-014-001/17387
(ZILLANASI) 		2419006000NRG24080820230266149 08/08/2023 surendra behera 2419006WL008520 surendra behera 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856802 Mr. SURENDRA BEHERA INDIAN BANK(607105)
16 KUJANG OR-19-006-014-001/17408
(ZILLANASI) 		2419006000NRG24080820230266151 08/08/2023 Nakula behera 2419006WL008520 Nakula behera 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856795 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUJANG OR-19-006-014-001/17442
(ZILLANASI) 		2419006000NRG24080820230266152 08/08/2023 BANSIDHARA BEHERA 2419006WL008520 BANSIDHARA BEHERA 00176 IDIB000K819 237 237 Processed 30/08/2023 4968856784 Mr. BANSIDHARA BEHERA INDIAN BANK(607105)
SubTotal 4029 4029
18 KUJANG OR-19-006-014-001/17264
(ZILLANASI) 		2419006000NRG24080820230266133 08/08/2023 SANJAYA MOHANTY 2419006WL008520 SANJAYA MOHANTY 00415 SBIN0010916 237 237 Processed 30/08/2023 4968856786 MR SANJAY MOHANTY STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-014-001/17348
(ZILLANASI) 		2419006000NRG24080820230266147 08/08/2023 RAMESH CHANDRA BEHERA 2419006WL008520 RAMESH CHANDRA BEHERA 00415 SBIN0010916 237 237 Processed 30/08/2023 4968856785 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006014_080823APB_FTO_426795 Indian Bank IDIB000K819 KUJANG 4029
2 KUJANG OR2419006014_080823APB_FTO_426795 State Bank of India SBIN0010916 KUJANGA 474

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