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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_260623APB_FTO_279766
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 Gunupur OR-29-004-003-006/6391
(CHALKAMBA) 		2429004000NRG24260620230273405 26/06/2023 KAMALA SABAR 2429004WL010516 KAMALA SABAR 00176 IDIB000G024 1896 1896 Processed 03/07/2023 2986565917 MRS KAMALA SABARA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 Gunupur OR-29-004-003-002/76349
(CHALKAMBA) 		2429004000NRG24260620230273400 26/06/2023 SHASHI SABAR 2429004WL010516 SHASHI SABAR 00415 SBIN0001090 1896 1896 Processed 03/07/2023 2986565915 MRS SHASHI SABAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Gunupur OR-29-004-003-006/17342
(CHALKAMBA) 		2429004000NRG24260620230273401 26/06/2023 PRAMILA SABAR 2429004WL010516 PRAMILA SABAR 00415 SBIN0006714 1896 1896 Processed 03/07/2023 2986565911 PRAMILA SABARA STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-003-006/17354
(CHALKAMBA) 		2429004000NRG24260620230273403 26/06/2023 JAGANNATH SABAR 2429004WL010516 JAGANNATH SABAR 00415 SBIN0006714 1896 1896 Processed 03/07/2023 2986565912 MR JAGANATH SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 Gunupur OR-29-004-003-006/17345
(CHALKAMBA) 		2429004000NRG24260620230273402 26/06/2023 SUSILA SABAR 2429004WL010516 SUSILA SABAR 00415 SBIN0016131 1896 1896 Processed 03/07/2023 2986565916 MRS SUSILA SABAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 Gunupur OR-29-004-003-006/6362
(CHALKAMBA) 		2429004000NRG24260620230273404 26/06/2023 BEDABATI SABAR 2429004WL010516 BEDABATI SABAR 00468 UBIN0812862 1896 1896 Processed 03/07/2023 2986565914 BEDABATI SABAR UNION BANK OF INDIA(508500)
7 Gunupur OR-29-004-003-006/6391
(CHALKAMBA) 		2429004000NRG24260620230273406 26/06/2023 KHIROD CHANDRA SABAR 2429004WL010516 KHIROD CHANDRA SABAR 00468 UBIN0812862 1896 1896 Processed 03/07/2023 2986565913 KHIROD CHANDRA SABAR IDBI BANK(607095)
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004003_260623APB_FTO_279766 Indian Bank IDIB000G024 GUNUPUR 1896
2 Gunupur OR2429004003_260623APB_FTO_279766 State Bank of India SBIN0001090 GUNUPUR 1896
3 Gunupur OR2429004003_260623APB_FTO_279766 State Bank of India SBIN0006714 Dombasora 1896
4 Gunupur OR2429004003_260623APB_FTO_279766 State Bank of India SBIN0006714 Dombosora 1896
5 Gunupur OR2429004003_260623APB_FTO_279766 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1896
6 Gunupur OR2429004003_260623APB_FTO_279766 Union Bank of India UBIN0812862 GUNUPUR 3792

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