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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_110723FTO_327215
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 GOSANI OR-24-001-006-005/13006
(Bomika) 		2424001000NRG24090720230204081 11/07/2023 HRUSHIKESH BHUYAN 2424001WL010023 HRUSHIKESH BHUYAN 00415 SBIN0000151 666 666 Processed 30/08/2023 4965658396 MR HRUSHIKESH BHUYAN ()
SubTotal 666 666
2 GOSANI OR-24-001-006-005/12983
(Bomika) 		2424001000NRG24090720230204064 11/07/2023 Remeli sabaro 2424001WL010023 Remeli sabaro 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965658399 Remeli sabaro ()
3 GOSANI OR-24-001-006-005/12986
(Bomika) 		2424001000NRG24090720230204066 11/07/2023 KRISHNABENI SABAR 2424001WL010023 KRISHNABENI SABAR 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965658398 KRISHNABENI SABAR ()
4 GOSANI OR-24-001-006-005/13003
(Bomika) 		2424001000NRG24090720230204078 11/07/2023 LAKSMI BHUYAN 2424001WL010023 LAKSMI BHUYAN 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965658397 LAKSMI BHUYAN ()
SubTotal 1998 1998
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_110723FTO_327215 State Bank of India SBIN0000151 PARLAKHEMUNDI 666
2 GOSANI OR2424001006_110723FTO_327215 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 666
3 GOSANI OR2424001006_110723FTO_327215 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1332

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