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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_281223FTO_948593
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 KANTAMAL OR-26-003-006-012/358907580
(GHANTAPADA) 		2426003000NRG24281220230394916 28/12/2023 Padma Bibhar 2426003WL023492 Padma Bibhar 00468 UBIN0577383 1896 1896 Processed 09/03/2024 1552651472 Padma Bibhar ()
SubTotal 1896 1896
2 KANTAMAL OR-26-003-006-004/3598978987
(GHANTAPADA) 		2426003000NRG24281220230394941 28/12/2023 BHASKARA SAHA 2426003WL023498 BHASKARA SAHA 00474 SBIN0RRUKGB 1896 1896 Rejected 09/03/2024 1552651471 No Such Account
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 KANTAMAL OR2426003006_281223FTO_948593 Union Bank of India UBIN0577383 KANTAMAL 1896
2 KANTAMAL OR2426003006_281223FTO_948593 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 1896

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