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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_161123APB_FTO_773062
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 KASINAGAR OR-24-003-004-001/10323
(HADUBHANGI) 		2424003000NRG24161120230489223 16/11/2023 K Chitama 2424003WL058339 K Chitama 00415 SBIN0010908 1659 1659 Processed 01/01/2024 9011357622 MRS KARI CHITAMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-004-001/10323
(HADUBHANGI) 		2424003000NRG24161120230489222 16/11/2023 Kari Chelapati Rao 2424003WL058339 Kari Chelapati Rao 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9011357626 MR KARI CHALAPATI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-004-003/15612067
(HADUBHANGI) 		2424003000NRG24161120230489228 16/11/2023 Apalama sabar 2424003WL058341 Apalama sabar 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9011357623 MRS APALAMA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-003/156120893
(HADUBHANGI) 		2424003000NRG24161120230489231 16/11/2023 GEDILA BABU RAO 2424003WL058342 GEDILA BABU RAO 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9011357627 MR BABU RAO GEDILA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24161120230489229 16/11/2023 Gedela Adilaxmi 2424003WL058342 Gedela Adilaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011357625 Mrs. GEDILA ADILAXMI UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24161120230489230 16/11/2023 Gedela Mohan rao 2424003WL058342 Gedela Mohan rao 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011357624 Mr. GEDILA MOHAN RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_161123APB_FTO_773062 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
2 KASINAGAR OR2424003004_161123APB_FTO_773062 State Bank of India SBIN0012117 KASHINAGARA 4977
3 KASINAGAR OR2424003004_161123APB_FTO_773062 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1896

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