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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_131023APB_FTO_637649
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 OUPADA OR-05-019-004-013/17274
(KANDAGARADI) 		2405019000NRG24121020230298206 13/10/2023 KARUNAKAR SA 2405019WL031796 KARUNAKAR SA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325067705 KARUNAKAR SA ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-004-013/17274
(KANDAGARADI) 		2405019000NRG24121020230298207 13/10/2023 SUMATI SA 2405019WL031796 SUMATI SA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325067707 MRS SUMATI SA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-004-013/4926
(KANDAGARADI) 		2405019000NRG24121020230298340 13/10/2023 RUKMANI BEHERA 2405019WL031836 RUKMANI BEHERA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325067706 MR RUKMNI BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-013/4949
(KANDAGARADI) 		2405019000NRG24121020230298205 13/10/2023 SABITRI GIRI 2405019WL031795 SABITRI GIRI 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325067708 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
5 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24121020230298211 13/10/2023 DURJYODHAN BEHERA 2405019WL031799 DURJYODHAN BEHERA 00462 UCBA0000432 3081 3081 Processed 10/11/2023 7325067703 DURJYODHAN BEHERA ODISHA GRAMYA BANK(607060)
6 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24121020230298212 13/10/2023 KUNIMANI BEHERA 2405019WL031799 KUNIMANI BEHERA 00462 UCBA0000432 3081 3081 Processed 10/11/2023 7325067704 KUNIMANI BEHERA UCO BANK(607066)
SubTotal 6162 6162
7 OUPADA OR-05-019-004-004/17251
(KANDAGARADI) 		2405019000NRG24121020230298213 13/10/2023 BHAGABAN BEHERA 2405019WL031800 BHAGABAN BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067710 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
8 OUPADA OR-05-019-004-004/17251
(KANDAGARADI) 		2405019000NRG24121020230298214 13/10/2023 SUBHALAXMI BEHERA 2405019WL031800 SUBHALAXMI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067711 SUBHALAXMI BEHERA ODISHA GRAMYA BANK(607060)
9 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24121020230298216 13/10/2023 CHANDIRI BEHERA 2405019WL031801 CHANDIRI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067716 CHANDIRI BEHERA ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24121020230298215 13/10/2023 GHANASYAMA BEHERA 2405019WL031801 GHANASYAMA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067713 GHANASYAMA BEHERA ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-004-005/3679
(KANDAGARADI) 		2405019000NRG24121020230298219 13/10/2023 KRUSHNA CHANDRA PRADHAN 2405019WL031803 KRUSHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067714 KRUSHNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-004-010/3716
(KANDAGARADI) 		2405019000NRG24121020230298221 13/10/2023 MAHENDRA PRADHAN 2405019WL031804 MAHENDRA PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067712 MAHENDRA PRADHAN ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-004-013/4975
(KANDAGARADI) 		2405019000NRG24121020230298209 13/10/2023 BISWANATH BEHERA 2405019WL031798 BISWANATH BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067709 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-004-013/4975
(KANDAGARADI) 		2405019000NRG24121020230298210 13/10/2023 SABITA BEHERA 2405019WL031798 SABITA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325067715 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_131023APB_FTO_637649 State Bank of India SBIN0005078 NILGIRI 12324
2 OUPADA OR2405019004_131023APB_FTO_637649 UCO Bank UCBA0000432 NILGIRI 6162
3 OUPADA OR2405019004_131023APB_FTO_637649 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 24648

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