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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_200623APB_FTO_257602
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 BOLAGARH OR-23-007-002-006/2560
(Kadaba) 		2423007002NRG24190620230096626 20/06/2023 Dhaneswar Behera 2423007002WL003940 Dhaneswar Behera 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484283 DHANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-006/2560
(Kadaba) 		2423007002NRG24190620230096627 20/06/2023 Sauri Behera 2423007002WL003940 Sauri Behera 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484282 SAURI BEHERA PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-006/2584
(Kadaba) 		2423007002NRG24190620230096628 20/06/2023 MAMATA BEHERA 2423007002WL003940 MAMATA BEHERA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484274 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-006/2594
(Kadaba) 		2423007002NRG24190620230096629 20/06/2023 Basanta Behera 2423007002WL003940 Basanta Behera 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484284 BASANTA BEHERA PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-006/2594
(Kadaba) 		2423007002NRG24190620230096630 20/06/2023 Golap Dei 2423007002WL003940 Golap Dei 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484281 GOLAP DEI PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-006/2596
(Kadaba) 		2423007002NRG24190620230096631 20/06/2023 Buli Swain 2423007002WL003940 Buli Swain 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484285 BULI SWAIN PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-012/3283
(Kadaba) 		2423007002NRG24190620230096632 20/06/2023 ANAND BEHERA 2423007002WL003940 ANAND BEHERA 00354 PUNB0277400 1422 1422 Processed 27/06/2023 2808484273 ANAND BEHERA PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-012/3285
(Kadaba) 		2423007002NRG24190620230096634 20/06/2023 Kailas Dalei 2423007002WL003940 Kailas Dalei 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484277 KAILAS DALEI PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-012/3285
(Kadaba) 		2423007002NRG24190620230096635 20/06/2023 RANJU MAHAPATRA 2423007002WL003940 RANJU MAHAPATRA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484272 RANJU MAHAPATRA PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-012/3300
(Kadaba) 		2423007002NRG24190620230096638 20/06/2023 BINODINI BEHERA 2423007002WL003940 BINODINI BEHERA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484287 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-002-012/3300
(Kadaba) 		2423007002NRG24190620230096637 20/06/2023 PRAFUL BEHERA 2423007002WL003940 PRAFUL BEHERA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484275 PRAFUL BEHERA PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-012/3300
(Kadaba) 		2423007002NRG24190620230096639 20/06/2023 RASHMI BEHERA 2423007002WL003940 RASHMI BEHERA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484286 MRS RASHMI BEHERA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-002-012/3310
(Kadaba) 		2423007002NRG24190620230096641 20/06/2023 Santosh Dalai 2423007002WL003940 Santosh Dalai 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484271 SANTOSH DALEI STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-002-012/3314
(Kadaba) 		2423007002NRG24190620230096643 20/06/2023 BHIKARI BEHERA 2423007002WL003940 BHIKARI BEHERA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484270 BHIKARI BEHERA S O GOBINDA BEHERA PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-012/3314
(Kadaba) 		2423007002NRG24190620230096644 20/06/2023 RUPA BEHERA 2423007002WL003940 RUPA BEHERA 00354 PUNB0277400 1659 1659 Processed 27/06/2023 2808484276 RUPA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 24648 24648
16 BOLAGARH OR-23-007-002-012/3310
(Kadaba) 		2423007002NRG24190620230096642 20/06/2023 Bishnupriya Dalei 2423007002WL003940 Bishnupriya Dalei 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808484279 MRS BISHNUPRIYA DALEI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-002-012/3310
(Kadaba) 		2423007002NRG24190620230096640 20/06/2023 Nisha Dalei 2423007002WL003940 Nisha Dalei 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808484280 MRS NISHA DALEI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-002-012/3314
(Kadaba) 		2423007002NRG24190620230096646 20/06/2023 SUMANTA BEHERA 2423007002WL003940 SUMANTA BEHERA 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808484278 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 BOLAGARH OR-23-007-002-012/3314
(Kadaba) 		2423007002NRG24190620230096645 20/06/2023 SANTOSH BEHERA 2423007002WL003940 SANTOSH BEHERA 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2808484288 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_200623APB_FTO_257602 Punjab National Bank PUNB0277400 TALATUMBA 24648
2 BOLAGARH OR2423007002_200623APB_FTO_257602 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
3 BOLAGARH OR2423007002_200623APB_FTO_257602 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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