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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003003_281123FTO_816189
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 KANTAMAL OR-26-003-003-013/24995
(BARAGOCHHA) 		2426003000NRG24281120230354810 28/11/2023 Mahadei Kampa 2426003WL019662 Mahadei Kampa 00415 SBIN0006083 1896 1896 Processed 29/02/2024 1099792460 MRS MAHADEI KAMPA ()
SubTotal 1896 1896
2 KANTAMAL OR-26-003-003-013/24995
(BARAGOCHHA) 		2426003000NRG24281120230354809 28/11/2023 bimal kampa 2426003WL019662 bimal kampa 00415 SBIN0009677 1896 1896 Processed 29/02/2024 1099792461 MR BIMAL KAMPA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003003_281123FTO_816189 State Bank of India SBIN0006083 KANTAMAL 1896
2 KANTAMAL OR2426003003_281123FTO_816189 State Bank of India SBIN0009677 DAHYA SAB 1896

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