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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_280423APB_FTO_60056
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 BOLAGARH OR-23-007-019-001/17744
(Dhalapathar) 		2423007000NRG24280420230014584 28/04/2023 Basant Kumar Sahoo 2423007WL000687 Basant Kumar Sahoo 00078 CNRB0004136 237 237 Processed 12/05/2023 1492060769 BASANTAKUMAR SAHOO ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-019-001/31161
(Dhalapathar) 		2423007000NRG24280420230014592 28/04/2023 BIBHUTI KUMAR SAHOO 2423007WL000687 BIBHUTI KUMAR SAHOO 00078 CNRB0004136 237 237 Processed 12/05/2023 1492060771 BIBHUTI KUMAR SAHOO ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-019-001/31186
(Dhalapathar) 		2423007000NRG24280420230014594 28/04/2023 SURESH KUMAR PATRA 2423007WL000687 SURESH KUMAR PATRA 00078 CNRB0004136 237 237 Processed 12/05/2023 1492060773 SURESH KUMAR PATRA CANARA BANK(508532)
4 BOLAGARH OR-23-007-019-002/17892
(Dhalapathar) 		2423007000NRG24280420230014596 28/04/2023 HARIHAR NAYAK 2423007WL000687 HARIHAR NAYAK 00078 CNRB0004136 237 237 Processed 12/05/2023 1492060772 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-019-002/31219
(Dhalapathar) 		2423007000NRG24280420230014611 28/04/2023 Shibuna Nayak 2423007WL000687 Shibuna Nayak 00078 CNRB0004136 237 237 Processed 12/05/2023 1492060770 SHIBUNA NAYAK CANARA BANK(508532)
SubTotal 1185 1185
6 BOLAGARH OR-23-007-019-001/17692
(Dhalapathar) 		2423007000NRG24280420230014582 28/04/2023 Anupama Senapati 2423007WL000687 Anupama Senapati 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060753 MISS ANUPAMA SENAPATI STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-019-001/17692
(Dhalapathar) 		2423007000NRG24280420230014581 28/04/2023 Sabita Senapati 2423007WL000687 Sabita Senapati 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060751 MRS SABITA SENAPATI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-019-001/17713
(Dhalapathar) 		2423007000NRG24280420230014583 28/04/2023 Sanjaya Kumar Sahoo 2423007WL000687 Sanjaya Kumar Sahoo 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060758 MR SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-019-001/17749
(Dhalapathar) 		2423007000NRG24280420230014586 28/04/2023 Biswajit Sahoo 2423007WL000687 Biswajit Sahoo 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060759 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-019-001/17749
(Dhalapathar) 		2423007000NRG24280420230014585 28/04/2023 Urmila Sahoo 2423007WL000687 Urmila Sahoo 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060764 URAMILA SAHOO ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-019-001/17777
(Dhalapathar) 		2423007000NRG24280420230014588 28/04/2023 ASHUTOSH SAHOO 2423007WL000687 ASHUTOSH SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060760 MR ASHUTOSH SAHOO STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-019-001/17777
(Dhalapathar) 		2423007000NRG24280420230014587 28/04/2023 KUNI SAHOO 2423007WL000687 KUNI SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060766 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-019-001/17777
(Dhalapathar) 		2423007000NRG24280420230014589 28/04/2023 MRUTYUNJAYA SAHOO 2423007WL000687 MRUTYUNJAYA SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060752 MR MRUTYUNJAYA SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-019-001/17820
(Dhalapathar) 		2423007000NRG24280420230014590 28/04/2023 Krushna ch Guru 2423007WL000687 Krushna ch Guru 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060749 MR KRUSHNA CHANDRA GURU STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-019-001/31124
(Dhalapathar) 		2423007000NRG24280420230014591 28/04/2023 JITENDRA KUMAR MAHARANA 2423007WL000687 JITENDRA KUMAR MAHARANA 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060755 MR JITENDRA KUMAR MAHARANA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-019-002/17898
(Dhalapathar) 		2423007000NRG24280420230014597 28/04/2023 GANGADHAR SAHOO 2423007WL000687 GANGADHAR SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060761 GANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-019-002/17898
(Dhalapathar) 		2423007000NRG24280420230014598 28/04/2023 MINATI SAHOO 2423007WL000687 MINATI SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060762 MINATI SAHOO ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-019-002/17898
(Dhalapathar) 		2423007000NRG24280420230014599 28/04/2023 SWAGAT KUMAR SAHOO 2423007WL000687 SWAGAT KUMAR SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060763 MR SWAGAT KUMAR SAHOO STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-019-002/17912
(Dhalapathar) 		2423007000NRG24280420230014601 28/04/2023 Mamata Senapati 2423007WL000687 Mamata Senapati 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060757 MRS MAMATA SENAPATI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-019-002/17978
(Dhalapathar) 		2423007000NRG24280420230014603 28/04/2023 Ajaya Kuamar Das 2423007WL000687 Ajaya Kuamar Das 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060750 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-019-002/17978
(Dhalapathar) 		2423007000NRG24280420230014604 28/04/2023 Swarnalata Das 2423007WL000687 Swarnalata Das 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060754 MRS SWARNALATA DAS STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-019-002/18021
(Dhalapathar) 		2423007000NRG24280420230014607 28/04/2023 RABINDRA KUMAR SAHOO 2423007WL000687 RABINDRA KUMAR SAHOO 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060756 RABINDRA KUMAR SAHOO CANARA BANK(508532)
23 BOLAGARH OR-23-007-019-004/18497
(Dhalapathar) 		2423007000NRG24280420230014613 28/04/2023 Lokanath Rana 2423007WL000687 Lokanath Rana 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060765 MR LOKANATH RAANA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-019-004/18497
(Dhalapathar) 		2423007000NRG24280420230014614 28/04/2023 Pravati Muduli 2423007WL000687 Pravati Muduli 00415 SBIN0012042 237 237 Processed 12/05/2023 1492060767 PRAVATI MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
25 BOLAGARH OR-23-007-019-001/31161
(Dhalapathar) 		2423007000NRG24280420230014593 28/04/2023 SATYABHAMA SAHOO 2423007WL000687 SATYABHAMA SAHOO 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1492060745 UMA DEI ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-019-001/31186
(Dhalapathar) 		2423007000NRG24280420230014595 28/04/2023 RAMESH KUMAR PATRA 2423007WL000687 RAMESH KUMAR PATRA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1492060768 RAMESH KUMAR PATRA CANARA BANK(508532)
27 BOLAGARH OR-23-007-019-002/18007
(Dhalapathar) 		2423007000NRG24280420230014605 28/04/2023 SANTOSH KUMAR BEHERA 2423007WL000687 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1492060744 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-019-002/18009
(Dhalapathar) 		2423007000NRG24280420230014606 28/04/2023 Susama Sahoo 2423007WL000687 Susama Sahoo 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1492060748 SUSHAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOLAGARH OR-23-007-019-002/31058
(Dhalapathar) 		2423007000NRG24280420230014608 28/04/2023 MANORAMA SAHOO 2423007WL000687 MANORAMA SAHOO 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1492060747 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-019-004/18497
(Dhalapathar) 		2423007000NRG24280420230014612 28/04/2023 Mallika Rana 2423007WL000687 Mallika Rana 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1492060746 MALIKA RANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_280423APB_FTO_60056 Canara Bank CNRB0004136 KALAPATHAR 1185
2 BOLAGARH OR2423007_280423APB_FTO_60056 State Bank of India SBIN0012042 KALAPATHAR 4503
3 BOLAGARH OR2423007_280423APB_FTO_60056 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1185
4 BOLAGARH OR2423007_280423APB_FTO_60056 Odisha Gramya Bank IOBA0ROGB01 KALAPATHAR 237

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