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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002010_170823APB_FTO_462115
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 BALIPATNA OR-23-002-010-000/29370
(TURINTIRA) 		2423002010NRG24160820230183870 17/08/2023 KUNJALATA PRADHAN 2423002010WL009605 KUNJALATA PRADHAN 00152 HDFC0002925 1659 1659 Processed 30/08/2023 4970202447 KUNJALATA PRADHAN HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-010-002/27506
(TURINTIRA) 		2423002010NRG24160820230183842 17/08/2023 MR.MANGARAJ SAHOO 2423002010WL009600 MR.MANGARAJ SAHOO 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202438 MR MANGARAJ SAHOO STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-010-002/27508
(TURINTIRA) 		2423002010NRG24160820230183844 17/08/2023 ANUPAMA BHOI 2423002010WL009600 ANUPAMA BHOI 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202436 MRS ANUPAMA BHOI LT I STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-010-002/27508
(TURINTIRA) 		2423002010NRG24160820230183843 17/08/2023 ROHITA BHOI 2423002010WL009600 ROHITA BHOI 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202440 MR ROHITA BHOI STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-010-002/27539
(TURINTIRA) 		2423002010NRG24160820230183847 17/08/2023 CHITTARANJAN BEHERA 2423002010WL009600 CHITTARANJAN BEHERA 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202443 MR CHITARANJAN BEHERA STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-010-002/27539
(TURINTIRA) 		2423002010NRG24160820230183848 17/08/2023 JHUNALATA BEHERA 2423002010WL009600 JHUNALATA BEHERA 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202444 MRS JHUNALATA BEHERA STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-010-002/27539
(TURINTIRA) 		2423002010NRG24160820230183846 17/08/2023 NIRANJAN BEHERA 2423002010WL009600 NIRANJAN BEHERA 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202437 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-010-002/27539
(TURINTIRA) 		2423002010NRG24160820230183845 17/08/2023 SANTI BEHERA 2423002010WL009600 SANTI BEHERA 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202434 SANTILATA BEHERA STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-010-002/9648
(TURINTIRA) 		2423002010NRG24160820230183849 17/08/2023 PRATAP KUMAR SAHOO 2423002010WL009600 PRATAP KUMAR SAHOO 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202429 PRATAP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIPATNA OR-23-002-010-002/9648
(TURINTIRA) 		2423002010NRG24160820230183850 17/08/2023 SUMITRA SAHOO 2423002010WL009600 SUMITRA SAHOO 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202430 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-010-002/9685
(TURINTIRA) 		2423002010NRG24160820230183851 17/08/2023 KANHU CHARAN PARIDA 2423002010WL009600 KANHU CHARAN PARIDA 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202431 KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-010-002/9746
(TURINTIRA) 		2423002010NRG24160820230183855 17/08/2023 KUNI DEI 2423002010WL009600 KUNI DEI 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202445 MRS KUNI DEI STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-010-002/9755
(TURINTIRA) 		2423002010NRG24160820230183857 17/08/2023 Mrs. Sujata Sahoo 2423002010WL009600 Mrs. Sujata Sahoo 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202446 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-010-002/9755
(TURINTIRA) 		2423002010NRG24160820230183856 17/08/2023 SAMARENDRA SAHOO 2423002010WL009600 SAMARENDRA SAHOO 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202432 MR SAMARENDRA SAHOO STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-010-002/9769
(TURINTIRA) 		2423002010NRG24160820230183858 17/08/2023 Mr. GOBARDHAN BARIK 2423002010WL009600 Mr. GOBARDHAN BARIK 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202441 MR GOBARDHAN BARIK STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-010-002/9769
(TURINTIRA) 		2423002010NRG24160820230183859 17/08/2023 Mrs.LAKSHMIPRIYA BARIK 2423002010WL009600 Mrs.LAKSHMIPRIYA BARIK 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202442 MRS LAKSHMIPRIYA BARIK STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-010-002/9770
(TURINTIRA) 		2423002010NRG24160820230183860 17/08/2023 KAILASH CHANDRA SAHOO 2423002010WL009600 KAILASH CHANDRA SAHOO 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202433 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-010-002/9770
(TURINTIRA) 		2423002010NRG24160820230183861 17/08/2023 Mrs.MINATI SAHU 2423002010WL009600 Mrs.MINATI SAHU 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202435 MRS MINATI SAHU STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-010-002/9800
(TURINTIRA) 		2423002010NRG24160820230183863 17/08/2023 ANNAPURNA BEHERA 2423002010WL009600 ANNAPURNA BEHERA 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4970202439 Annapurna Behera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21330 21330
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002010_170823APB_FTO_462115 HDFC Bank HDFC0002925 Nimapada 1659
2 BALIPATNA OR2423002010_170823APB_FTO_462115 State Bank of India SBIN0008216 NARODA 15405
3 BALIPATNA OR2423002010_170823APB_FTO_462115 State Bank of India SBIN0008216 SBI,NARODA 5925

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