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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054007_050623APB_FTO_199423
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 KAPTIPADA OR-04-054-007-003/24458
(JADIDA) 		2404054007NRG24050620230622710 05/06/2023 PRASANTA MURMU 2404054007WL027900 PRASANTA MURMU 00048 BKID0005480 1659 1659 Processed 10/06/2023 2398388157 PRASANTA MURMU UNION BANK OF INDIA(508500)
2 KAPTIPADA OR-04-054-007-003/6219
(JADIDA) 		2404054007NRG24050620230622711 05/06/2023 RASANANDA SAHU 2404054007WL027900 RASANANDA SAHU 00048 BKID0005480 2844 2844 Processed 10/06/2023 2398388156 RASANANDA SAHU UNION BANK OF INDIA(508500)
SubTotal 4503 4503
3 KAPTIPADA OR-04-054-007-001/5916
(JADIDA) 		2404054007NRG24050620230622709 05/06/2023 JANAKI SING 2404054007WL027900 JANAKI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398388155 JANAKI SING ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-007-001/5916
(JADIDA) 		2404054007NRG24050620230622708 05/06/2023 JENA SING 2404054007WL027900 JENA SING 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398388154 JENA SING ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-007-001/5916
(JADIDA) 		2404054007NRG24050620230622707 05/06/2023 NANDA SING 2404054007WL027900 NANDA SING 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398388153 NANDA SING ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054007_050623APB_FTO_199423 Bank of India BKID0005480 KAPTIPADA 4503
2 KAPTIPADA OR2404054007_050623APB_FTO_199423 Odisha Gramya Bank IOBA0ROGB01 KHALADI 9954

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