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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_201123FTO_787088
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 HARABHANGA OR-26-002-001-002/200074107
(ADENIGARH) 		2426002001NRG24191120230343303 20/11/2023 Basanti Rana 2426002001WL018382 Basanti Rana 00415 SBIN0006659 1659 1659 Processed 01/01/2024 8991110012 MRS BASANTI RANA ()
2 HARABHANGA OR-26-002-001-002/200074209
(ADENIGARH) 		2426002001NRG24201120230343473 20/11/2023 Bikram Behera 2426002001WL018440 Bikram Behera 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8991110015 MR BIKRAM BEHERA ()
3 HARABHANGA OR-26-002-001-010/2092
(ADENIGARH) 		2426002001NRG24191120230343280 20/11/2023 HRUDASISH NAYAK 2426002001WL018379 HRUDASISH NAYAK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8991110014 MR HRUDASISH NAYAK ()
4 HARABHANGA OR-26-002-001-014/1035
(ADENIGARH) 		2426002001NRG24191120230343293 20/11/2023 Biswamitra Mallik 2426002001WL018380 Biswamitra Mallik 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8991110010 MR BRUNDABAN MALIK ()
5 HARABHANGA OR-26-002-001-014/200073893
(ADENIGARH) 		2426002001NRG24191120230343288 20/11/2023 Kumuda Mallik 2426002001WL018379 Kumuda Mallik 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8991110011 MR KUMUD MALIK ()
6 HARABHANGA OR-26-002-001-029/415
(ADENIGARH) 		2426002001NRG24191120230343272 20/11/2023 Namita Bisoi 2426002001WL018377 Namita Bisoi 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8991110016 MRS NAMITA BISOI ()
SubTotal 8769 8769
7 HARABHANGA OR-26-002-001-011/1203
(ADENIGARH) 		2426002001NRG24201120230343475 20/11/2023 Samrat Mukhi 2426002001WL018440 Samrat Mukhi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991110013 Samrat Mukhi ()
SubTotal 948 948
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_201123FTO_787088 State Bank of India SBIN0006659 CHARICHHAK 8769
2 HARABHANGA OR2426002001_201123FTO_787088 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 948

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