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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_270922APB_FTO_599323
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 BHUBAN OR-07-006-006-001/6048
(DHALAPADA) 		2407006000NRG23270920220567344 27/09/2022 RABINARAYAN NAYAK 2407006WL0029090 RABINARAYAN NAYAK 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122809654 MR RABINARAYAN NAYAK STATE BANK OF INDIA(508548)
2 BHUBAN OR-07-006-006-001/6119
(DHALAPADA) 		2407006000NRG23270920220567347 27/09/2022 KALAYANI SAHU 2407006WL0029090 KALAYANI SAHU 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122809655 KALYANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHUBAN OR-07-006-006-004/5816
(DHALAPADA) 		2407006000NRG23270920220567263 27/09/2022 NAYAN BHUYAN 2407006WL0029088 NAYAN BHUYAN 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122809652 NAYAN BHUYAN PUNJAB NATIONAL BANK(508568)
4 BHUBAN OR-07-006-006-004/5816
(DHALAPADA) 		2407006000NRG23270920220567265 27/09/2022 NAYAN BHUYAN 2407006WL0029088 NAYAN BHUYAN 00354 PUNB0676800 222 222 Processed 01/10/2022 5122809653 NAYAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 4218 4218
5 BHUBAN OR-07-006-006-001/6274
(DHALAPADA) 		2407006000NRG23270920220567349 27/09/2022 SUKANTI BEHERA 2407006WL0029090 SUKANTI BEHERA 00415 SBIN0006476 1332 1332 Processed 01/10/2022 5122809651 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 BHUBAN OR-07-006-006-004/21601
(DHALAPADA) 		2407006000NRG23270920220567255 27/09/2022 DHRUBA CH NAYAK 2407006WL0029088 DHRUBA CH NAYAK 00654 IOBA0ROGB01 222 222 Processed 01/10/2022 5122809649 DHRUBA CHARAN NAYAK ODISHA GRAMYA BANK(607060)
7 BHUBAN OR-07-006-006-004/21601
(DHALAPADA) 		2407006000NRG23270920220567256 27/09/2022 DHRUBA CH NAYAK 2407006WL0029088 DHRUBA CH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 01/10/2022 5122809650 DHRUBA CHARAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_270922APB_FTO_599323 Punjab National Bank PUNB0676800 BHUBAN ORISSA 4218
2 BHUBAN OR2407006006_270922APB_FTO_599323 State Bank of India SBIN0006476 BHUBAN 1332
3 BHUBAN OR2407006006_270922APB_FTO_599323 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 1554

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