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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001022_181022APB_FTO_669607
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 Kendrapada OR-18-001-022-003/19819
(NIKIREI) 		2418001022NRG23131020220367443 18/10/2022 DASHARATH MALIK 2418001022WL0014398 DASHARATH MALIK 00415 SBIN0000112 222 222 Processed 26/10/2022 5939246401 DASHARATH MALIK ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-022-003/19859
(NIKIREI) 		2418001022NRG23131020220367445 18/10/2022 CHANDRAMANI MALIK 2418001022WL0014398 CHANDRAMANI MALIK 00415 SBIN0000112 222 222 Processed 26/10/2022 5939246403 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
3 Kendrapada OR-18-001-022-003/19859
(NIKIREI) 		2418001022NRG23131020220367444 18/10/2022 MAMATA MALIKA 2418001022WL0014398 MAMATA MALIKA 00415 SBIN0000112 222 222 Processed 26/10/2022 5939246402 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
4 Kendrapada OR-18-001-022-003/37209
(NIKIREI) 		2418001022NRG23131020220367448 18/10/2022 BAIKUNTHA MALIK 2418001022WL0014398 BAIKUNTHA MALIK 00415 SBIN0000112 222 222 Processed 26/10/2022 5939246400 MR BAIKUNTHA MALIK STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001022_181022APB_FTO_669607 State Bank of India SBIN0000112 KENDRAPARA 888

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