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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_020523APB_FTO_71521
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 HINJILICUT OR-12-011-011-003/2062
(KANCHURU) 		2412011011NRG24020520230203208 02/05/2023 BABULA SETHI 2412011011WL007580 BABULA SETHI 00032 UTIB0002262 948 948 Processed 12/05/2023 1491895211 BABULA SETHI AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-003/84573
(KANCHURU) 		2412011011NRG24020520230203212 02/05/2023 K. MAMATA 2412011011WL007580 K. MAMATA 00032 UTIB0002262 948 948 Processed 12/05/2023 1491895210 K MAMATA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
3 HINJILICUT OR-12-011-011-003/2096
(KANCHURU) 		2412011011NRG24020520230203209 02/05/2023 MAMATA SAHU 2412011011WL007580 MAMATA SAHU 00415 SBIN0010131 948 948 Processed 12/05/2023 1491895209 MISS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
4 HINJILICUT OR-12-011-011-003/19111
(KANCHURU) 		2412011011NRG24020520230203206 02/05/2023 BHAGABAN BADATYA 2412011011WL007580 BHAGABAN BADATYA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491895207 BHAGABAN BADATYA AIRTEL PAYMENTS BANK LIMITED(990288)
5 HINJILICUT OR-12-011-011-003/2149
(KANCHURU) 		2412011011NRG24020520230203210 02/05/2023 DHANU BADATYA 2412011011WL007580 DHANU BADATYA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491895208 Mr. DHANU BADATYA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_020523APB_FTO_71521 AXIS BANK UTIB0002262 KANCHURU 1896
2 HINJILICUT OR2412011011_020523APB_FTO_71521 State Bank of India SBIN0010131 HINJILICUT 948
3 HINJILICUT OR2412011011_020523APB_FTO_71521 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1896

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