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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_090923APB_FTO_508840
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 HINJILICUT OR-12-011-011-001/1435
(KANCHURU) 		2412011011NRG24090920232098427 09/09/2023 Arasali. sabitri 2412011011WL103602 Arasali. sabitri 00032 UTIB0002262 1185 1185 Processed 10/11/2023 7324018130 ARASALI SABITRI AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/1474
(KANCHURU) 		2412011011NRG24090920232098430 09/09/2023 PANAD .MAHESH 2412011011WL103602 PANAD .MAHESH 00032 UTIB0002262 1185 1185 Processed 10/11/2023 7324018132 PANAD MAHESH AXIS BANK(607153)
3 HINJILICUT OR-12-011-011-001/1498
(KANCHURU) 		2412011011NRG24090920232098432 09/09/2023 Epili Puspa 2412011011WL103602 Epili Puspa 00032 UTIB0002262 1185 1185 Processed 10/11/2023 7324018131 IPILI PUSPANJALI AXIS BANK(607153)
SubTotal 3555 3555
4 HINJILICUT OR-12-011-011-001/1464
(KANCHURU) 		2412011011NRG24090920232098429 09/09/2023 Panada Radhama 2412011011WL103602 Panada Radhama 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324018129 PANADA BANAMALI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-011-001/1512
(KANCHURU) 		2412011011NRG24090920232098433 09/09/2023 PANAD BHOBINI 2412011011WL103602 PANAD BHOBINI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324018133 PANAD BHOBANI INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_090923APB_FTO_508840 AXIS BANK UTIB0002262 KANCHURU 3555
2 HINJILICUT OR2412011011_090923APB_FTO_508840 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2370

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