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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_200723APB_FTO_359924
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-19-006-003-003/39710
(NUAGARH) 		2419006000NRG24180720230242056 20/07/2023 AMAR PRADHAN 2419006WL007419 AMAR PRADHAN 00045 BARB0ATHARB 1659 1659 Processed 30/08/2023 4962550027 AMAR PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KUJANG OR-19-006-003-003/39823
(NUAGARH) 		2419006000NRG24180720230242058 20/07/2023 PRAFULA PARIDA 2419006WL007419 PRAFULA PARIDA 00176 IDIB000P573 1659 1659 Processed 30/08/2023 4962550026 PARFULLA KUMAR PARIDA BANK OF BARODA(606985)
3 KUJANG OR-19-006-003-003/39823
(NUAGARH) 		2419006000NRG24180720230242059 20/07/2023 Rasmirekha parida 2419006WL007419 Rasmirekha parida 00176 IDIB000P573 1659 1659 Processed 30/08/2023 4962550032 Rasmirekha parida ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG24180720230242054 20/07/2023 SANKAR PRADHAN 2419006WL007419 SANKAR PRADHAN 00177 IOBA0001136 1659 1659 Processed 30/08/2023 4962550024 SHANKAR PRADHAN BANK OF BARODA(606985)
5 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG24180720230242055 20/07/2023 SANKAR PRADHAN 2419006WL007419 SANKAR PRADHAN 00177 IOBA0001136 1659 1659 Processed 30/08/2023 4962550025 SANKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 KUJANG OR-19-006-003-001/2685
(NUAGARH) 		2419006000NRG24180720230242048 20/07/2023 Mamata Pradhan 2419006WL007419 Mamata Pradhan 00415 SBIN0010916 1659 1659 Processed 30/08/2023 4962550028 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 KUJANG OR-19-006-003-001/43629
(NUAGARH) 		2419006000NRG24180720230242052 20/07/2023 Arun khatua 2419006WL007419 Arun khatua 00468 UBIN0915815 1659 1659 Processed 30/08/2023 4962550033 ARUN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 KUJANG OR-19-006-003-001/2665
(NUAGARH) 		2419006000NRG24180720230242046 20/07/2023 Rasmita Pradhan 2419006WL007419 Rasmita Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962550031 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-003-001/42122
(NUAGARH) 		2419006000NRG24180720230242051 20/07/2023 FAKIR PALAI 2419006WL007419 FAKIR PALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962550029 FAKIR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-003-003/39710
(NUAGARH) 		2419006000NRG24180720230242057 20/07/2023 Jyotsna Pradhan 2419006WL007419 Jyotsna Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962550030 Jyotsna Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_200723APB_FTO_359924 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1659
2 KUJANG OR2419006003_200723APB_FTO_359924 Indian Bank IDIB000P573 PARADIP 3318
3 KUJANG OR2419006003_200723APB_FTO_359924 Indian Overseas Bank IOBA0001136 PARADEEP 3318
4 KUJANG OR2419006003_200723APB_FTO_359924 State Bank of India SBIN0010916 KUJANGA 1659
5 KUJANG OR2419006003_200723APB_FTO_359924 Union Bank of India UBIN0915815 PARADIP 1659
6 KUJANG OR2419006003_200723APB_FTO_359924 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 4977

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