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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_280423APB_FTO_60504
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 KUJANG OR-19-006-017-001/21575
(GOPIAKUDA) 		2419006000NRG24280420230028648 28/04/2023 SRIKANTA PARIDA 2419006WL000898 SRIKANTA PARIDA 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230794 SRIKANTA PARIDA HDFC BANK LTD(607152)
2 KUJANG OR-19-006-017-001/21610
(GOPIAKUDA) 		2419006000NRG24280420230028651 28/04/2023 JAPA MALLICK 2419006WL000898 JAPA MALLICK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230796 Mr. JAPA MALLICK INDIAN BANK(607105)
3 KUJANG OR-19-006-017-001/21610
(GOPIAKUDA) 		2419006000NRG24280420230028652 28/04/2023 JAPA MALLICK 2419006WL000898 JAPA MALLICK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230797 Ms. MINATI MALLICK INDIAN BANK(607105)
4 KUJANG OR-19-006-017-001/21664
(GOPIAKUDA) 		2419006000NRG24280420230028654 28/04/2023 SURENDRA MALIK 2419006WL000898 SURENDRA MALIK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230798 Mr. SURENDRA MALLICK INDIAN BANK(607105)
5 KUJANG OR-19-006-017-001/21664
(GOPIAKUDA) 		2419006000NRG24280420230028655 28/04/2023 SURENDRA MALLICK 2419006WL000898 SURENDRA MALLICK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230799 MRS MINATI MALIK STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-017-001/21732
(GOPIAKUDA) 		2419006000NRG24280420230028656 28/04/2023 SATRUGHNA DAS 2419006WL000898 SATRUGHNA DAS 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230795 MR SHATRUGHANA DAS STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-017-001/21844
(GOPIAKUDA) 		2419006000NRG24280420230028657 28/04/2023 BICHITRA NANDA MOHANTY 2419006WL000898 BICHITRA NANDA MOHANTY 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230810 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
8 KUJANG OR-19-006-017-001/21844
(GOPIAKUDA) 		2419006000NRG24280420230028658 28/04/2023 BICHITRA NANDA MOHANTY 2419006WL000898 BICHITRA NANDA MOHANTY 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1491230811 Ms. RENUBALA MOHANTY INDIAN BANK(607105)
9 KUJANG OR-19-006-017-005/22762
(GOPIAKUDA) 		2419006000NRG24280420230028757 28/04/2023 PRASANTA ROUT 2419006WL000900 PRASANTA ROUT 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230812 MR PRASANTA ROUT STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-017-005/23344
(GOPIAKUDA) 		2419006000NRG24280420230028763 28/04/2023 TAHALI BEHERA 2419006WL000900 TAHALI BEHERA 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230801 Mr. TAHALI BEHERA INDIAN BANK(607105)
11 KUJANG OR-19-006-017-005/23344
(GOPIAKUDA) 		2419006000NRG24280420230028764 28/04/2023 TAHALI BEHERA 2419006WL000900 TAHALI BEHERA 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230802 Ms. PRAMILA BEHERA INDIAN BANK(607105)
12 KUJANG OR-19-006-017-005/23359
(GOPIAKUDA) 		2419006000NRG24280420230028765 28/04/2023 NARAYAN BEHERA 2419006WL000900 NARAYAN BEHERA 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230803 Mr. NARAYAN BEHERA INDIAN BANK(607105)
13 KUJANG OR-19-006-017-005/23470
(GOPIAKUDA) 		2419006000NRG24280420230028767 28/04/2023 SULOCHANA ROUT 2419006WL000900 SULOCHANA ROUT 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230800 Ms. SULOCHANA ROUT INDIAN BANK(607105)
14 KUJANG OR-19-006-017-005/23519
(GOPIAKUDA) 		2419006000NRG24280420230028768 28/04/2023 BIDYADHAR PARIDA 2419006WL000900 BIDYADHAR PARIDA 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230804 Mr. BIDYADHAR PARIDA INDIAN BANK(607105)
15 KUJANG OR-19-006-017-005/470492
(GOPIAKUDA) 		2419006000NRG24280420230028769 28/04/2023 ARAKSHITA PARIDA 2419006WL000900 ARAKSHITA PARIDA 00176 IDIB000G518 711 711 Processed 12/05/2023 1491230813 ARAKSHITA PARIDA INDUSIND BANK(607189)
SubTotal 14457 14457
16 KUJANG OR-19-006-017-001/48067
(GOPIAKUDA) 		2419006000NRG24280420230028662 28/04/2023 TAPAS KUMAR MALLICK 2419006WL000898 TAPAS KUMAR MALLICK 00177 IOBA0001840 1185 1185 Processed 12/05/2023 1491230793 TAPAS MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
17 KUJANG OR-19-006-017-001/21578
(GOPIAKUDA) 		2419006000NRG24280420230028649 28/04/2023 NAGENDRA DAS 2419006WL000898 NAGENDRA DAS 00415 SBIN0010125 1185 1185 Processed 12/05/2023 1491230806 MR NAGENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 KUJANG OR-19-006-017-001/40538
(GOPIAKUDA) 		2419006000NRG24280420230028659 28/04/2023 PRASANNA KUMAR DAS 2419006WL000898 PRASANNA KUMAR DAS 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1491230805 MRS SULOCHANA DAS STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-017-001/48020
(GOPIAKUDA) 		2419006000NRG24280420230028660 28/04/2023 SUSANTA PARIDA 2419006WL000898 SUSANTA PARIDA 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1491230807 Mr. SUSANTA PARIDA INDIAN BANK(607105)
20 KUJANG OR-19-006-017-005/22925
(GOPIAKUDA) 		2419006000NRG24280420230028759 28/04/2023 SUSANTA KUMAR ROUT 2419006WL000900 SUSANTA KUMAR ROUT 00415 SBIN0010916 711 711 Processed 12/05/2023 1491230808 Mr. SUSANT KUMAR ROUT INDIAN BANK(607105)
21 KUJANG OR-19-006-017-005/22925
(GOPIAKUDA) 		2419006000NRG24280420230028760 28/04/2023 SUSANTA KUMAR ROUT 2419006WL000900 SUSANTA KUMAR ROUT 00415 SBIN0010916 711 711 Processed 12/05/2023 1491230809 Mrs. PUSPALATA ROUT INDIAN BANK(607105)
SubTotal 3792 3792
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_280423APB_FTO_60504 Indian Bank IDIB000G518 GANDAKIPUR 14457
2 KUJANG OR2419006_280423APB_FTO_60504 Indian Overseas Bank IOBA0001840 MUSADIA 1185
3 KUJANG OR2419006_280423APB_FTO_60504 State Bank of India SBIN0010125 RAHAMA 1185
4 KUJANG OR2419006_280423APB_FTO_60504 State Bank of India SBIN0010916 KUJANGA 3792

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