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FTO Transaction Details

State : ODISHA District : BARGARH Block : BARPALI
Fto No. : OR2414002002_180624APB_FTO_112948
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 BARPALI OR-14-002-002-001/29817277
(Bagbadi) 		2414002000NRG25130620240093539 18/06/2024 GEETANJALI MEHER 2414002WL008281 GEETANJALI MEHER 00045 BARB0BARAPA 1896 1896 Processed 22/06/2024 5410010156 MR GEETANJALI MEHER STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BARPALI OR-14-002-002-001/29817289
(Bagbadi) 		2414002000NRG25130620240093531 18/06/2024 DEBARAJ SAHU 2414002WL008279 DEBARAJ SAHU 00415 SBIN0002012 1896 1896 Processed 22/06/2024 5410010154 DEBRAJ SAHU BANK OF BARODA(606985)
3 BARPALI OR-14-002-002-001/29817305
(Bagbadi) 		2414002000NRG25130620240093532 18/06/2024 JAGANNATH MEHER 2414002WL008279 JAGANNATH MEHER 00415 SBIN0002012 1896 1896 Processed 22/06/2024 5410010155 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 BARPALI OR-14-002-002-001/29817306
(Bagbadi) 		2414002000NRG25130620240093540 18/06/2024 SINDHULATA MEHER 2414002WL008281 SINDHULATA MEHER 00468 UBIN0821331 1896 1896 Processed 22/06/2024 5410010153 SINDHULATA MEHER UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPALI OR2414002002_180624APB_FTO_112948 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 1896
2 BARPALI OR2414002002_180624APB_FTO_112948 State Bank of India SBIN0002012 BARPALI 3792
3 BARPALI OR2414002002_180624APB_FTO_112948 Union Bank of India UBIN0821331 BARPALI 1896

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