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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_180523APB_FTO_130629
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 KANIHA OR-21-002-017-002/2909234
(Kaniha) 		2421002017NRG24180520230080199 18/05/2023 Miss. LUCKY SAHU 2421002017WL003899 Miss. LUCKY SAHU 00354 PUNB0151910 1659 1659 Processed 24/05/2023 1821169226 LUCKY SAHU UCO BANK(607066)
SubTotal 1659 1659
2 KANIHA OR-21-002-017-002/290919
(Kaniha) 		2421002017NRG24180520230080189 18/05/2023 Mr. BIBHUTI BHUSAN SAHOO 2421002017WL003899 Mr. BIBHUTI BHUSAN SAHOO 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1821169223 MR BIBHUTI BHUSAN SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-017-002/290920
(Kaniha) 		2421002017NRG24180520230080191 18/05/2023 HEMANT KUMAR SAHOO 2421002017WL003899 HEMANT KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1821169225 HEMANTA KUMAR SAHOO AXIS BANK(607153)
4 KANIHA OR-21-002-017-002/2909237
(Kaniha) 		2421002017NRG24180520230080205 18/05/2023 Mr. BIDYADHAR SAHOO 2421002017WL003899 Mr. BIDYADHAR SAHOO 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1821169224 BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 KANIHA OR-21-002-017-002/290917
(Kaniha) 		2421002017NRG24180520230080185 18/05/2023 CHINMAY SAHOO 2421002017WL003899 CHINMAY SAHOO 00462 UCBA0000909 237 237 Processed 24/05/2023 1821169235 CHINMAY SAHOO PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-017-002/290917
(Kaniha) 		2421002017NRG24180520230080184 18/05/2023 SUPEE SAHOO 2421002017WL003899 SUPEE SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169231 SUPEE SAHOO PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-017-002/290918
(Kaniha) 		2421002017NRG24180520230080186 18/05/2023 NAMITA JENA 2421002017WL003899 NAMITA JENA 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169234 NAMITA JENA UCO BANK(607066)
8 KANIHA OR-21-002-017-002/290920
(Kaniha) 		2421002017NRG24180520230080190 18/05/2023 TAPASWINI SAHOO 2421002017WL003899 TAPASWINI SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169227 TAPASWINI SAHOO UCO BANK(607066)
9 KANIHA OR-21-002-017-002/290921
(Kaniha) 		2421002017NRG24180520230080193 18/05/2023 BALABHADRA SAHU 2421002017WL003899 BALABHADRA SAHU 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169240 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-017-002/290921
(Kaniha) 		2421002017NRG24180520230080192 18/05/2023 SILA SAHU 2421002017WL003899 SILA SAHU 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169229 MISS SILA SAHU STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-017-002/290922
(Kaniha) 		2421002017NRG24180520230080195 18/05/2023 KAPILA SAHOO 2421002017WL003899 KAPILA SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169239 KAPILA SAHOO UCO BANK(607066)
12 KANIHA OR-21-002-017-002/290922
(Kaniha) 		2421002017NRG24180520230080194 18/05/2023 SANJULATA SAHOO 2421002017WL003899 SANJULATA SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169236 SANJUKTA SAHOO UCO BANK(607066)
13 KANIHA OR-21-002-017-002/2909232
(Kaniha) 		2421002017NRG24180520230080197 18/05/2023 SAHEB SAHOO 2421002017WL003899 SAHEB SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169228 SAHEB SAHOO UCO BANK(607066)
14 KANIHA OR-21-002-017-002/2909233
(Kaniha) 		2421002017NRG24180520230080198 18/05/2023 BINOD CHANDRA SAHOO 2421002017WL003899 BINOD CHANDRA SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169241 MR BINOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-017-002/2909234
(Kaniha) 		2421002017NRG24180520230080200 18/05/2023 MANAJ KUMAR SAHOO 2421002017WL003899 MANAJ KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169237 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-017-002/2909235
(Kaniha) 		2421002017NRG24180520230080202 18/05/2023 GANESWAR SAHOO 2421002017WL003899 GANESWAR SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169238 GANESWAR SAHOO UCO BANK(607066)
17 KANIHA OR-21-002-017-002/2909236
(Kaniha) 		2421002017NRG24180520230080203 18/05/2023 SANTOSH KUMARA SAHOO 2421002017WL003899 SANTOSH KUMARA SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169242 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIHA OR-21-002-017-002/2909237
(Kaniha) 		2421002017NRG24180520230080204 18/05/2023 KALPANA BEHERA 2421002017WL003899 KALPANA BEHERA 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169232 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-017-002/2909238
(Kaniha) 		2421002017NRG24180520230080206 18/05/2023 MAMATA JENA 2421002017WL003899 MAMATA JENA 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169233 MAMATA JENA UCO BANK(607066)
20 KANIHA OR-21-002-017-002/2909239
(Kaniha) 		2421002017NRG24180520230080207 18/05/2023 DALI SAHOO 2421002017WL003899 DALI SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821169230 DALI SAHOO UCO BANK(607066)
SubTotal 25122 25122
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_180523APB_FTO_130629 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002017_180523APB_FTO_130629 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4977
3 KANIHA OR2421002017_180523APB_FTO_130629 UCO Bank UCBA0000909 KANIHA 25122

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