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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_100123FTO_1002683
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 Kolabira OR-15-003-004-005/11873
(Kulihamal) 		2415003004NRG23090120230220707 10/01/2023 RAJU KISAN 2415003004WL0013221 RAJU KISAN 00415 SBIN0009655 666 666 Processed 24/02/2023 9121937081 MR RAJU KISAN ()
2 Kolabira OR-15-003-004-005/11873
(Kulihamal) 		2415003004NRG23090120230220708 10/01/2023 RAJU KISAN 2415003004WL0013221 RAJU KISAN 00415 SBIN0009655 444 444 Processed 24/02/2023 9121937082 MR RAJU KISAN ()
3 Kolabira OR-15-003-004-005/5724
(Kulihamal) 		2415003004NRG23090120230220730 10/01/2023 Birendra Kisan 2415003004WL0013221 Birendra Kisan 00415 SBIN0009655 444 444 Processed 24/02/2023 9121937083 MR BIRENDRA KISHAN ()
4 Kolabira OR-15-003-004-005/5724
(Kulihamal) 		2415003004NRG23090120230220731 10/01/2023 Birendra Kisan 2415003004WL0013221 Birendra Kisan 00415 SBIN0009655 444 444 Processed 24/02/2023 9121937084 MR BIRENDRA KISHAN ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_100123FTO_1002683 State Bank of India SBIN0009655 SAMASINGHA 1998

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