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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003018_220423APB_FTO_40334
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 BHUBANESWAR OR-23-003-018-003/23242
(Kalarahanga) 		2423003000NRG24210420230009109 22/04/2023 SUKANTA CHANDRA BEHERA 2423003WL000427 SUKANTA CHANDRA BEHERA 00176 IDIB000P170 1659 1659 Processed 10/05/2023 1399138627 Mr. SUKANTA CHANDRA BEHERA INDIAN BANK(607105)
2 BHUBANESWAR OR-23-003-018-003/24846
(Kalarahanga) 		2423003000NRG24210420230009111 22/04/2023 Pabitra Mohan Pradhan 2423003WL000427 Pabitra Mohan Pradhan 00176 IDIB000P170 1659 1659 Processed 10/05/2023 1399138625 Mr. PABITRA MOHAN PRADHAN INDIAN BANK(607105)
SubTotal 3318 3318
3 BHUBANESWAR OR-23-003-018-003/23368
(Kalarahanga) 		2423003000NRG24210420230009110 22/04/2023 PRAVAT KUMAR PRADHAN 2423003WL000427 PRAVAT KUMAR PRADHAN 00354 PUNB0764800 1659 1659 Processed 10/05/2023 1399138626 PRAVAT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
4 BHUBANESWAR OR-23-003-018-003/24855
(Kalarahanga) 		2423003000NRG24210420230009112 22/04/2023 RAJANI SETHI 2423003WL000427 RAJANI SETHI 00354 PUNB0764800 1659 1659 Processed 10/05/2023 1399138624 RAJANI SETHI,PRAFULLA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003018_220423APB_FTO_40334 Indian Bank IDIB000P170 PATIA 3318
2 BHUBANESWAR OR2423003018_220423APB_FTO_40334 Punjab National Bank PUNB0764800 KALARAHANG 3318

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