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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DAYANABIL
Fto No. : OR2407006005_051222APB_FTO_857772
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 BHUBAN OR-07-006-005-006/8665
(DAYANABIL) 		2407006000NRG23051220220691588 05/12/2022 PREMANANDA PRADHAN 2407006WL0037298 PREMANANDA PRADHAN 00307 IOBA0NGB001 222 222 Processed 17/12/2022 7285848096 PREMANAND PRADHAN CANARA BANK(508532)
2 BHUBAN OR-07-006-005-006/8665
(DAYANABIL) 		2407006000NRG23051220220691586 05/12/2022 PREMANANDA PRADHAN 2407006WL0037298 PREMANANDA PRADHAN 00307 IOBA0NGB001 222 222 Processed 17/12/2022 7285848095 PREMANAND PRADHAN CANARA BANK(508532)
SubTotal 444 444
3 BHUBAN OR-07-006-005-006/8682
(DAYANABIL) 		2407006000NRG23051220220691596 05/12/2022 ABHIMANYU PRADHAN 2407006WL0037298 ABHIMANYU PRADHAN 00654 IOBA0ROGB01 222 222 Processed 17/12/2022 7285848098 ABHIMANYU PRADHAN ODISHA GRAMYA BANK(607060)
4 BHUBAN OR-07-006-005-006/8682
(DAYANABIL) 		2407006000NRG23051220220691593 05/12/2022 ABHIMANYU PRADHAN 2407006WL0037298 ABHIMANYU PRADHAN 00654 IOBA0ROGB01 222 222 Processed 17/12/2022 7285848097 ABHIMANYU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006005_051222APB_FTO_857772 NEELACHAL GRAMYA BANK IOBA0NGB001 GNPrasad 444
2 BHUBAN OR2407006005_051222APB_FTO_857772 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 444

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