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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_241123APB_FTO_808684
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 BOUDH OR-26-001-012-019/5386003
(MANUPALI) 		2426001022NRG24221120230347490 24/11/2023 DILIP BAGARTI 2426001022WL018890 DILIP BAGARTI 00354 PUNB0164420 948 948 Processed 02/03/2024 1159739575 DILLIP BAGARTTI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 BOUDH OR-26-001-012-002/20307
(MANUPALI) 		2426001022NRG24221120230347489 24/11/2023 Mathura Bhoi 2426001022WL018889 Mathura Bhoi 00415 SBIN0017547 948 948 Processed 01/03/2024 1159739574 MATHURA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_241123APB_FTO_808684 Punjab National Bank PUNB0164420 Boudh 948
2 BOUDH OR2426001022_241123APB_FTO_808684 State Bank of India SBIN0017547 MANUPALI 948

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