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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_040422APB_FTO_7507
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 BARGAON OR-02-006-011-005/16596-A
(SAHAJ BAHAL) 		2402006011NRG22310320222172019 04/04/2022 Mrs. TAPASWINI ROHIDAS 2402006011WL0133001 Mrs. TAPASWINI ROHIDAS 00415 SBIN0003152 1290 1290 Processed 04/05/2022 0859511917 MRS TAPASWINI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1290 1290
2 BARGAON OR-02-006-011-004/5504
(SAHAJ BAHAL) 		2402006011NRG22310320222172013 04/04/2022 JYOTI BARLA 2402006011WL0132999 JYOTI BARLA 00474 SBIN0RRUKGB 1290 1290 Processed 04/05/2022 0859511919 JYOTI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-011-004/5558-A
(SAHAJ BAHAL) 		2402006011NRG22310320222172021 04/04/2022 GOMATI NAIK 2402006011WL0133002 GOMATI NAIK 00474 SBIN0RRUKGB 645 645 Processed 05/05/2022 0859511920 Mrs. GOMATI NAIK UTKAL GRAMEEN BANK(607234)
4 BARGAON OR-02-006-011-005/16578
(SAHAJ BAHAL) 		2402006011NRG22310320222172016 04/04/2022 PADMALOCHAN BAGH 2402006011WL0133001 PADMALOCHAN BAGH 00474 SBIN0RRUKGB 1290 1290 Processed 04/05/2022 0859511918 MR PADMA LOCHAN BAGH STATE BANK OF INDIA(508548)
SubTotal 3225 3225
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_040422APB_FTO_7507 State Bank of India SBIN0003152 BARGAON 1290
2 BARGAON OR2402006011_040422APB_FTO_7507 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3225

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