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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_130423APB_FTO_18869
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 KANIHA OR-21-002-019-001/19859
(Kulei) 		2421002019NRG24120420230000906 13/04/2023 Mr. LAXMAN GARNAYAK 2421002019WL000062 Mr. LAXMAN GARNAYAK 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394740195 MR LAXMAN GARNAYAK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-019-001/19859
(Kulei) 		2421002019NRG24120420230000907 13/04/2023 Mrs. BASANTI GADANAYAK 2421002019WL000062 Mrs. BASANTI GADANAYAK 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394740197 MRS BASANTI GARNAYAK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-001/19883
(Kulei) 		2421002019NRG24120420230000909 13/04/2023 AJIT BARIK 2421002019WL000062 AJIT BARIK 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394740193 MR AJIT BARIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-001/280412
(Kulei) 		2421002019NRG24120420230000911 13/04/2023 PRAMILA ROUT 2421002019WL000062 PRAMILA ROUT 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394740194 PRAMILA ROUT STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-001/280412
(Kulei) 		2421002019NRG24120420230000912 13/04/2023 RANAJIT ROUT 2421002019WL000062 RANAJIT ROUT 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394740196 RANJIT ROUT STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_130423APB_FTO_18869 State Bank of India SBIN0007340 SAMAL BARRAGE 8295

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