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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_270723FTO_384584

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

ODAPADA

OR-07-002-017-002/30767 (KUSUPANGA)

2407002017NRG24240720230480242

27/07/2023

LAKSHMIDHAR SAMAL

2407002017WL020553

LAKSHMIDHAR SAMAL

00032

UTIB0000288

1185

1185

Processed

30/08/2023

4980021554

LAKSHMIDHAR SAMAL

()

SubTotal

1185

1185

2

ODAPADA

OR-07-002-017-001/30598 (KUSUPANGA)

2407002017NRG24250720230483720

27/07/2023

SUNIL KUMAR ROUT

2407002017WL021204

SUNIL KUMAR ROUT

00415

SBIN0010126

237

237

Processed

31/08/2023

4980021556

MR SUNIL KUMAR ROUT

()

3

ODAPADA

OR-07-002-017-001/30601 (KUSUPANGA)

2407002017NRG24250720230483721

27/07/2023

SRITAM ROUT

2407002017WL021204

SRITAM ROUT

00415

SBIN0010126

237

237

Processed

31/08/2023

4980021555

MR SRITAM ROUT

()

4

ODAPADA

OR-07-002-017-001/30608 (KUSUPANGA)

2407002017NRG24250720230483726

27/07/2023

SATYABAN ROUT

2407002017WL021204

SATYABAN ROUT

00415

SBIN0010126

237

237

Processed

31/08/2023

4980021557

MR SATYABAN ROUT

()

5

ODAPADA

OR-07-002-017-001/30670 (KUSUPANGA)

2407002017NRG24250720230483735

27/07/2023

GIRISH CHANDRA BEHERA

2407002017WL021204

GIRISH CHANDRA BEHERA

00415

SBIN0010126

237

237

Rejected

30/08/2023

4980021550

No Such Account

6

ODAPADA

OR-07-002-017-001/30675 (KUSUPANGA)

2407002017NRG24250720230483737

27/07/2023

DILLIP KUMAR BEHERA

2407002017WL021204

DILLIP KUMAR BEHERA

00415

SBIN0010126

237

237

Processed

31/08/2023

4980021559

MR DILLIP KUMAR BEHERA

()

7

ODAPADA

OR-07-002-017-001/30691 (KUSUPANGA)

2407002017NRG24250720230483745

27/07/2023

CHAKRADHAR BEHERA

2407002017WL021204

CHAKRADHAR BEHERA

00415

SBIN0010126

237

237

Processed

31/08/2023

4980021558

MR CHAKRADHAR BEHERA

()

8

ODAPADA

OR-07-002-017-002/30891 (KUSUPANGA)

2407002017NRG24260720230488039

27/07/2023

JAMBEI MAHARANA

2407002017WL022130

JAMBEI MAHARANA

00415

SBIN0010126

1185

1185

Processed

31/08/2023

4980021549

MR JAMBEI MAHARANA

()

9

ODAPADA

OR-07-002-017-002/30893 (KUSUPANGA)

2407002017NRG24260720230488029

27/07/2023

NEPAL NAYAK

2407002017WL022125

NEPAL NAYAK

00415

SBIN0010126

1185

1185

Processed

31/08/2023

4980021547

MR NEPAL NAYAK

()

10

ODAPADA

OR-07-002-017-003/30757 (KUSUPANGA)

2407002017NRG24260720230488032

27/07/2023

PABANI NAIK

2407002017WL022128

PABANI NAIK

00415

SBIN0010126

1185

1185

Processed

31/08/2023

4980021548

MRS PABANI NAIK

()

11

ODAPADA

OR-07-002-017-004/38803 (KUSUPANGA)

2407002017NRG24250720230483820

27/07/2023

MAMI BHOI

2407002017WL021209

MAMI BHOI

00415

SBIN0010126

1185

1185

Processed

31/08/2023

4980021546

MRS MAMI BHOI

()

SubTotal

6162

6162

12

ODAPADA

OR-07-002-017-003/30761 (KUSUPANGA)

2407002017NRG24260720230488048

27/07/2023

PRATIMA MAHARANA

2407002017WL022139

PRATIMA MAHARANA

00462

UCBA0000460

1185

1185

Processed

30/08/2023

4980021553

PRATIMA MAHARANA

()

13

ODAPADA

OR-07-002-017-004/38802 (KUSUPANGA)

2407002017NRG24250720230483822

27/07/2023

SEBATI BHOI

2407002017WL021210

SEBATI BHOI

00462

UCBA0000460

1185

1185

Processed

30/08/2023

4980021552

SEBATI BHOI

()

14

ODAPADA

OR-07-002-017-004/38803 (KUSUPANGA)

2407002017NRG24250720230483821

27/07/2023

MADAN BHOI

2407002017WL021209

MADAN BHOI

00462

UCBA0000460

1185

1185

Processed

30/08/2023

4980021551

MADAN BHOI

()

SubTotal

3555

3555

Total

10902

10902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002017_270723FTO_384584	AXIS BANK	UTIB0000288	ANGUL (ORISSA)	1185
2	ODAPADA	OR2407002017_270723FTO_384584	State Bank of India	SBIN0010126	BHUSAN STEEL PLANT,NARENDRAPUR	6162
3	ODAPADA	OR2407002017_270723FTO_384584	UCO Bank	UCBA0000460	KHARAGPRASAD	3555

Download In Excel