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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_190623APB_FTO_255852
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 HARABHANGA OR-26-002-012-002/2000738453
(PURUNAKATAK) 		2426002000NRG24190620230154345 19/06/2023 Bikram Pradhan 2426002WL004349 Bikram Pradhan 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909490 MR BIKRAM PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-002/2000738454
(PURUNAKATAK) 		2426002000NRG24190620230154346 19/06/2023 Pankaj Barik 2426002WL004349 Pankaj Barik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909495 MR PANKAJ BARIK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-012-002/2000738462
(PURUNAKATAK) 		2426002000NRG24190620230154347 19/06/2023 BIJAYA PRADHAN 2426002WL004349 BIJAYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909502 BIJAYA PRADHAN INDUSIND BANK(607189)
4 HARABHANGA OR-26-002-012-002/200078093-A
(PURUNAKATAK) 		2426002000NRG24190620230154349 19/06/2023 MAMATA MALLICK 2426002WL004349 MAMATA MALLICK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909498 MAMATA MALLICK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-002/200078093-A
(PURUNAKATAK) 		2426002000NRG24190620230154348 19/06/2023 Mr. DURJYODHAN MALLICK 2426002WL004349 Mr. DURJYODHAN MALLICK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909504 MR DURJYODHAN MALLICK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-002/200078186
(PURUNAKATAK) 		2426002000NRG24190620230154350 19/06/2023 Chakradhara Behera 2426002WL004349 Chakradhara Behera 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909494 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-002/200078341
(PURUNAKATAK) 		2426002000NRG24190620230154351 19/06/2023 PURANDAR KANHAR 2426002WL004349 PURANDAR KANHAR 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909500 PURANDRA KANHAR GENERAL POST OFFICE(607245)
8 HARABHANGA OR-26-002-012-002/200078341
(PURUNAKATAK) 		2426002000NRG24190620230154352 19/06/2023 TRIPURA KANHAR 2426002WL004349 TRIPURA KANHAR 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909503 MRS TRIPURA KANHAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-012-002/23420
(PURUNAKATAK) 		2426002000NRG24190620230154353 19/06/2023 LAKSHMAN PRADHAN 2426002WL004349 LAKSHMAN PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909505 MR LAXMAN PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-012-002/23420
(PURUNAKATAK) 		2426002000NRG24190620230154354 19/06/2023 SARASWATI PRADHAN 2426002WL004349 SARASWATI PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909499 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-002/23430
(PURUNAKATAK) 		2426002000NRG24190620230154355 19/06/2023 BHARAT PRADHAN 2426002WL004349 BHARAT PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909492 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-012-002/23430
(PURUNAKATAK) 		2426002000NRG24190620230154356 19/06/2023 KUNTALA PRADHAN 2426002WL004349 KUNTALA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909496 KUNTALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-012-002/23437
(PURUNAKATAK) 		2426002000NRG24190620230154357 19/06/2023 Sudhira 2426002WL004349 Sudhira 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909489 MR SUDHIR BARIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-002/23439
(PURUNAKATAK) 		2426002000NRG24190620230154360 19/06/2023 MAMATA BARIK 2426002WL004349 MAMATA BARIK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909501 MAMATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-012-002/23439
(PURUNAKATAK) 		2426002000NRG24190620230154359 19/06/2023 PUSPANJALI BARIK 2426002WL004349 PUSPANJALI BARIK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909497 PUSHPANJALI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-012-002/23439
(PURUNAKATAK) 		2426002000NRG24190620230154358 19/06/2023 TAPASYA BARIK 2426002WL004349 TAPASYA BARIK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909491 MRS TAPASYA BARIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-012-002/23448
(PURUNAKATAK) 		2426002000NRG24190620230154363 19/06/2023 Ranjeet Barik 2426002WL004349 Ranjeet Barik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909488 MR RANJEET BARIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-012-002/23448
(PURUNAKATAK) 		2426002000NRG24190620230154361 19/06/2023 Santilata Barik 2426002WL004349 Santilata Barik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803909493 MRS SANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_190623APB_FTO_255852 State Bank of India SBIN0003839 PURUNAKATAK 29862

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