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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_210423APB_FTO_39132
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 HARABHANGA OR-26-002-014-003/17598
(SAMPOCH) 		2426002014NRG24210420230009533 21/04/2023 Dhiren Mahakud 2426002014WL000285 Dhiren Mahakud 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866158 Mr. DHIREN MAHAKUD CENTRAL BANK OF INDIA(607115)
2 HARABHANGA OR-26-002-014-003/17700
(SAMPOCH) 		2426002014NRG24210420230009537 21/04/2023 Babula Dehuri 2426002014WL000285 Babula Dehuri 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866173 MR BABULA DEHURI STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-014-003/17700
(SAMPOCH) 		2426002014NRG24210420230009538 21/04/2023 Kumudini Dehuri 2426002014WL000285 Kumudini Dehuri 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866159 Mrs. KUMUDINI DEHURI CENTRAL BANK OF INDIA(607115)
4 HARABHANGA OR-26-002-014-003/17821
(SAMPOCH) 		2426002014NRG24210420230009541 21/04/2023 Magata Gaigouria 2426002014WL000285 Magata Gaigouria 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866172 MAGATA GAIGOURIA PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-014-003/17821
(SAMPOCH) 		2426002014NRG24210420230009542 21/04/2023 Narmada Gaigouria 2426002014WL000285 Narmada Gaigouria 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866163 NARMADA GAIGOURIA PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-014-003/17830
(SAMPOCH) 		2426002014NRG24210420230009543 21/04/2023 Ganeswar Gaigauria 2426002014WL000285 Ganeswar Gaigauria 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866157 Mr. GANESHWAR GAIGORIA CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-003/17830
(SAMPOCH) 		2426002014NRG24210420230009544 21/04/2023 Ramila Gaigauria 2426002014WL000285 Ramila Gaigauria 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866161 Mrs. RAMBILA GAIGOURIA CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-003/17880
(SAMPOCH) 		2426002014NRG24210420230009547 21/04/2023 SUBARNA DANGA 2426002014WL000285 SUBARNA DANGA 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866160 Mrs. SUBARNA DANGA CENTRAL BANK OF INDIA(607115)
9 HARABHANGA OR-26-002-014-003/200074348
(SAMPOCH) 		2426002014NRG24210420230009548 21/04/2023 Chittaranjan Gaigouria 2426002014WL000285 Chittaranjan Gaigouria 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866171 Mr. CHITTARANJAN GAIGAURIA CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-003/200074350
(SAMPOCH) 		2426002014NRG24210420230009550 21/04/2023 Aditya prasad 2426002014WL000285 Aditya prasad 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866162 Mr. ADITYA PRASAD GAIGOURIA CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-003/200074713
(SAMPOCH) 		2426002014NRG24210420230009551 21/04/2023 Ajit Gaigouria 2426002014WL000285 Ajit Gaigouria 00089 CBIN0284193 1422 1422 Processed 10/05/2023 1398866165 Mr. AJIT GAIGOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
12 HARABHANGA OR-26-002-014-003/17696
(SAMPOCH) 		2426002014NRG24210420230009536 21/04/2023 Jagadish Mahakud 2426002014WL000285 Jagadish Mahakud 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1398866170 JAGADISH MAHAKUD IDBI BANK(607095)
13 HARABHANGA OR-26-002-014-003/17737
(SAMPOCH) 		2426002014NRG24210420230009539 21/04/2023 Bijay ketan Gaigauria 2426002014WL000285 Bijay ketan Gaigauria 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1398866169 Mr. BIJAYA KETAN GAIGOURIA UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-014-003/17876
(SAMPOCH) 		2426002014NRG24210420230009546 21/04/2023 Biswaranjan Danga 2426002014WL000285 Biswaranjan Danga 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1398866164 MR BISWARANJAN DANGA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-014-003/17876
(SAMPOCH) 		2426002014NRG24210420230009545 21/04/2023 KALYANI DANGA 2426002014WL000285 KALYANI DANGA 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1398866168 Mrs. KALYANI DANGA UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-014-003/200074348
(SAMPOCH) 		2426002014NRG24210420230009549 21/04/2023 Sujata Gaigouria 2426002014WL000285 Sujata Gaigouria 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1398866167 Mrs. SUJATA GAIGOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
17 HARABHANGA OR-26-002-014-003/17654
(SAMPOCH) 		2426002014NRG24210420230009535 21/04/2023 Kambhu Gaigauria 2426002014WL000285 Kambhu Gaigauria 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866166 Mr. KAMBHU . GAIGOURIA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_210423APB_FTO_39132 Central Bank Of India CBIN0284193 BOUDH 15642
2 HARABHANGA OR2426002014_210423APB_FTO_39132 State Bank of India SBIN0003839 PURUNAKATAK 7110
3 HARABHANGA OR2426002014_210423APB_FTO_39132 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1422

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