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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_061223APB_FTO_855881
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 KHORDHA OR-23-010-002-002/21904
(Brajamohanpur) 		2423010002NRG24051220230279034 06/12/2023 Suryanarayan Bhujabal 2423010002WL025110 Suryanarayan Bhujabal 00048 BKID0005128 1659 1659 Processed 29/02/2024 1084900704 SURJYONARAYAN BHUJAB BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-002-001/27914
(Brajamohanpur) 		2423010002NRG24051220230279031 06/12/2023 SASMITA BEHERA 2423010002WL025110 SASMITA BEHERA 00165 IBKL0001659 1659 1659 Processed 29/02/2024 1084900691 SASMITA BEHERA IDBI BANK(607095)
SubTotal 1659 1659
3 KHORDHA OR-23-010-002-001/21008
(Brajamohanpur) 		2423010002NRG24051220230279025 06/12/2023 BIDYADHAR BEHERA 2423010002WL025110 BIDYADHAR BEHERA 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900694 BIDYADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHORDHA OR-23-010-002-001/21011
(Brajamohanpur) 		2423010002NRG24051220230279026 06/12/2023 JALADHAR BEHERA 2423010002WL025110 JALADHAR BEHERA 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900695 JALADHAR BEHERA PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-002-001/21011
(Brajamohanpur) 		2423010002NRG24051220230279027 06/12/2023 TILOTAMA BEHERA 2423010002WL025110 TILOTAMA BEHERA 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900692 TILOTTAMA BEHERA PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-002-001/21070
(Brajamohanpur) 		2423010002NRG24051220230279028 06/12/2023 PRATAP BEHERA 2423010002WL025110 PRATAP BEHERA 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900696 PRATAP KISHORE BEHERA PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-002-001/21212
(Brajamohanpur) 		2423010002NRG24051220230279029 06/12/2023 KHIROD BHUSHAN NAYAK 2423010002WL025110 KHIROD BHUSHAN NAYAK 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900699 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-002-001/21240
(Brajamohanpur) 		2423010002NRG24051220230279030 06/12/2023 SUKADEV BEHERA 2423010002WL025110 SUKADEV BEHERA 00354 PUNB0277100 1659 1659 Processed 29/02/2024 1084900693 SHUKADEV BEHERA BANK OF BARODA(606985)
9 KHORDHA OR-23-010-002-001/27937
(Brajamohanpur) 		2423010002NRG24051220230279032 06/12/2023 Sanjukta Behera 2423010002WL025110 Sanjukta Behera 00354 PUNB0277100 1659 1659 Processed 29/02/2024 1084900698 BAIDYANATH BEHERA FINO PAYMENTS BANK LTD(608001)
10 KHORDHA OR-23-010-002-002/21887
(Brajamohanpur) 		2423010002NRG24051220230279033 06/12/2023 DASARATHI BHUJABAL 2423010002WL025110 DASARATHI BHUJABAL 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900700 DASARATHI BHUJABAL PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-002-002/277231
(Brajamohanpur) 		2423010002NRG24051220230279038 06/12/2023 Rakesh Srichandan 2423010002WL025110 Rakesh Srichandan 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1084900701 RAKESH SRICHANDAN PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-002-002/277232
(Brajamohanpur) 		2423010002NRG24051220230279039 06/12/2023 Mamata Bhujabal 2423010002WL025110 Mamata Bhujabal 00354 PUNB0277100 1659 1659 Processed 29/02/2024 1084900697 MRS MAMATA BHUJABAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 KHORDHA OR-23-010-002-002/277227
(Brajamohanpur) 		2423010002NRG24051220230279035 06/12/2023 Akshay Harichandan 2423010002WL025110 Akshay Harichandan 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1084900702 AKSHAY HARICHANDAN PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-002-002/277229
(Brajamohanpur) 		2423010002NRG24051220230279036 06/12/2023 Jayanti Behera 2423010002WL025110 Jayanti Behera 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1084900705 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-002-002/277230
(Brajamohanpur) 		2423010002NRG24051220230279037 06/12/2023 Basanti Bhujabal 2423010002WL025110 Basanti Bhujabal 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1084900703 BHAGIRATHI BHUJABAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_061223APB_FTO_855881 Bank of India BKID0005128 MALIPADA 1659
2 KHORDHA OR2423010002_061223APB_FTO_855881 IDBI Bank IBKL0001659 KHURDA 1659
3 KHORDHA OR2423010002_061223APB_FTO_855881 Punjab National Bank PUNB0277100 MANDAR BASTA 16590
4 KHORDHA OR2423010002_061223APB_FTO_855881 State Bank of India SBIN0000116 KHURDA 4977

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