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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_010423FTO_1612
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 NUAGADA OR-24-005-010-013/9440
(PARIMALA) 		2424005016NRG23290320230643201 01/04/2023 Annanta Mandinga 2424005016WL044659 Annanta Mandinga 00078 CNRB0018039 666 666 Processed 26/05/2023 1876911387 Annanta Mandinga ()
SubTotal 666 666
2 NUAGADA OR-24-005-010-013/11722
(PARIMALA) 		2424005016NRG23290320230643187 01/04/2023 Simanchala Beherdalai 2424005016WL044659 Simanchala Beherdalai 00354 PUNB0281200 666 666 Processed 26/05/2023 1876911388 Simanchala Beherdalai ()
3 NUAGADA OR-24-005-010-013/11825
(PARIMALA) 		2424005016NRG23290320230643194 01/04/2023 Manoj Kumar Behera 2424005016WL044659 Manoj Kumar Behera 00354 PUNB0281200 666 666 Processed 26/05/2023 1876911390 Manoj Kumar Behera ()
4 NUAGADA OR-24-005-010-013/11826
(PARIMALA) 		2424005016NRG23290320230643195 01/04/2023 Ashok kumar Patra 2424005016WL044659 Ashok kumar Patra 00354 PUNB0281200 666 666 Processed 26/05/2023 1876911389 Ashok kumar Patra ()
SubTotal 1998 1998
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_010423FTO_1612 Canara Bank CNRB0018039 NUAGADA 666
2 NUAGADA OR2424005016_010423FTO_1612 Punjab National Bank PUNB0281200 SARALAPADAR 1998

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