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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_080823APB_FTO_426732
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-19-006-005-001/6201
(BAGADIA) 		2419006000NRG24070820230265431 08/08/2023 PRASANNA KUMAR PATI 2419006WL008448 PRASANNA KUMAR PATI 00078 CNRB0018030 1422 1422 Processed 30/08/2023 4968909162 PRASANNA KUMAR PATI CANARA BANK(508532)
2 KUJANG OR-19-006-005-001/6201
(BAGADIA) 		2419006000NRG24070820230265432 08/08/2023 PRASANNA KUMAR PATI 2419006WL008448 PRASANNA KUMAR PATI 00078 CNRB0018030 1422 1422 Processed 30/08/2023 4968909163 KALYANI PATI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 KUJANG OR-19-006-005-001/40477
(BAGADIA) 		2419006000NRG24070820230265415 08/08/2023 NITYANANDA SAHOO 2419006WL008446 NITYANANDA SAHOO 00176 IDIB000G518 474 474 Processed 30/08/2023 4968909156 Mr. SHISHIRA KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
4 KUJANG OR-19-006-005-001/40480
(BAGADIA) 		2419006000NRG24070820230265416 08/08/2023 DILLIP PARIDA 2419006WL008446 DILLIP PARIDA 00176 IDIB000P188 474 474 Processed 30/08/2023 4968909157 NANDINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
5 KUJANG OR-19-006-005-001/2022
(BAGADIA) 		2419006000NRG24070820230265410 08/08/2023 GOLAPI DAS 2419006WL008446 GOLAPI DAS 00354 PUNB0765700 474 474 Processed 30/08/2023 4968909158 GOLAPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUJANG OR-19-006-005-001/472195
(BAGADIA) 		2419006000NRG24070820230265418 08/08/2023 DALI BARIK 2419006WL008446 DALI BARIK 00354 PUNB0765700 474 474 Processed 30/08/2023 4968909160 Mr. KARUNAKAR BARIK INDIAN BANK(607105)
7 KUJANG OR-19-006-005-001/4722395
(BAGADIA) 		2419006000NRG24070820230265429 08/08/2023 LITU NANDA 2419006WL008448 LITU NANDA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4968909159 LITU NANDA SO HRUSIKESHA PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-005-001/6244
(BAGADIA) 		2419006000NRG24070820230265433 08/08/2023 SUSANTA SAHOO 2419006WL008448 SUSANTA SAHOO 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4968909161 SATYABHAMA SAHOO WO BIJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
9 KUJANG OR-19-006-005-001/6447
(BAGADIA) 		2419006000NRG24070820230265435 08/08/2023 BAIDYANATHA NANDA 2419006WL008448 BAIDYANATHA NANDA 00415 SBIN0003945 1422 1422 Processed 30/08/2023 4968909154 RAMARANI NANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 KUJANG OR-19-006-005-001/40474
(BAGADIA) 		2419006000NRG24070820230265414 08/08/2023 KISHOR SAHOO 2419006WL008446 KISHOR SAHOO 00415 SBIN0010916 474 474 Processed 30/08/2023 4968909155 SASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUJANG OR-19-006-005-001/6447
(BAGADIA) 		2419006000NRG24070820230265434 08/08/2023 BAIDYANATHA NANDA 2419006WL008448 BAIDYANATHA NANDA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4968909164 BAIDYANATH NANDA SO JAGANNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_080823APB_FTO_426732 Canara Bank CNRB0018030 PARADEEP II 2844
2 KUJANG OR2419006005_080823APB_FTO_426732 Indian Bank IDIB000G518 GANDAKIPUR 474
3 KUJANG OR2419006005_080823APB_FTO_426732 Indian Bank IDIB000P188 PARADEEP 474
4 KUJANG OR2419006005_080823APB_FTO_426732 Punjab National Bank PUNB0765700 SIJU 3792
5 KUJANG OR2419006005_080823APB_FTO_426732 State Bank of India SBIN0003945 PARADEEP 1422
6 KUJANG OR2419006005_080823APB_FTO_426732 State Bank of India SBIN0010916 KUJANGA 1896

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