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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_021223FTO_841521
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 JATNI OR-23-004-009-004/22049
(Padanpur) 		2423004009NRG24021220230276810 02/12/2023 MR HIMANSHU MAHANA 2423004009WL024893 MR HIMANSHU MAHANA 00354 PUNB0142610 1896 1896 Processed 29/02/2024 1074651322 MR HIMANSHU MAHANA ()
SubTotal 1896 1896
2 JATNI OR-23-004-009-006/21995
(Padanpur) 		2423004009NRG24021220230276819 02/12/2023 MRS PUSHPALATA SAHOO 2423004009WL024893 MRS PUSHPALATA SAHOO 00354 PUNB0765600 1896 1896 Processed 29/02/2024 1074651321 MRS PUSHPALATA SAHOO ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_021223FTO_841521 Punjab National Bank PUNB0142610 Aragul Jatani 1896
2 JATNI OR2423004009_021223FTO_841521 Punjab National Bank PUNB0765600 PADANPUR 1896

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