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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_301223APB_FTO_956907
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 HARABHANGA OR-26-002-001-010/474
(ADENIGARH) 		2426002001NRG24301220230397710 30/12/2023 Aruna Deepa 2426002001WL023689 Aruna Deepa 00415 SBIN0006659 1896 1896 Rejected 09/03/2024 1549215142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HARABHANGA OR-26-002-001-017/298
(ADENIGARH) 		2426002001NRG24301220230397712 30/12/2023 Janhabi Nayak 2426002001WL023689 Janhabi Nayak 00415 SBIN0006659 1896 1896 Processed 09/03/2024 1549215139 MRS JAHNABI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 HARABHANGA OR-26-002-001-002/1438
(ADENIGARH) 		2426002001NRG24301220230397707 30/12/2023 Sabita Behera 2426002001WL023689 Sabita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549215141 Miss. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-001-010/200074354
(ADENIGARH) 		2426002001NRG24301220230397709 30/12/2023 Artatrana Naik 2426002001WL023689 Artatrana Naik 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549215140 MR ARTTATRANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_301223APB_FTO_956907 State Bank of India SBIN0006659 CHARICHHAK 3792
2 HARABHANGA OR2426002001_301223APB_FTO_956907 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 3555

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