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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_060823APB_FTO_419065
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 GHASIPURA OR-03-010-016-001/11340
(RADHIKADEIPUR) 		2403010000NRG24060820230709705 06/08/2023 KANCHAN DEHURY 2403010WL029360 KANCHAN DEHURY 00468 UBIN0546267 948 948 Processed 30/08/2023 4971966620 KANCHAN DEHURI UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7159994
(RADHIKADEIPUR) 		2403010000NRG24060820230709708 06/08/2023 CHAGILI PENTHEI 2403010WL029360 CHAGILI PENTHEI 00468 UBIN0546267 948 948 Processed 30/08/2023 4971966619 CHAGALI PENTHEI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 GHASIPURA OR-03-010-016-001/63745
(RADHIKADEIPUR) 		2403010000NRG24060820230709706 06/08/2023 KAMAL LOCHAN PENTHEI 2403010WL029360 KAMAL LOCHAN PENTHEI 00553 INDB0000219 948 948 Processed 30/08/2023 4971966617 KAMAL LOCHAN MAHARANA INDUSIND BANK(607189)
4 GHASIPURA OR-03-010-016-001/63745
(RADHIKADEIPUR) 		2403010000NRG24060820230709707 06/08/2023 Sumi Maharana 2403010WL029360 Sumi Maharana 00553 INDB0000219 948 948 Processed 30/08/2023 4971966618 SUMI MAHARANA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_060823APB_FTO_419065 Union Bank of India UBIN0546267 KESHADURAPAL 1896
2 GHASIPURA OR2403010016_060823APB_FTO_419065 IndusInd Bank Ltd. INDB0000219 GUALI 1896

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