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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_220523FTO_140073
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 BALIPATNA OR-23-002-003-012/8744
(SUMANASASAN) 		2423002000NRG24220520230046577 22/05/2023 BIDYADHAR SAHOO 2423002WL002014 BIDYADHAR SAHOO 00078 CNRB0005930 474 474 Processed 25/05/2023 1856122296 BIDYADHAR SAHOO ()
2 BALIPATNA OR-23-002-003-012/8845
(SUMANASASAN) 		2423002000NRG24220520230046580 22/05/2023 Rasananda Sahani 2423002WL002014 Rasananda Sahani 00078 CNRB0005930 474 474 Processed 25/05/2023 1856122295 Rasananda Sahani ()
3 BALIPATNA OR-23-002-003-012/8865
(SUMANASASAN) 		2423002000NRG24220520230046582 22/05/2023 Sageri malik 2423002WL002014 Sageri malik 00078 CNRB0005930 474 474 Processed 25/05/2023 1856122298 Sageri malik ()
4 BALIPATNA OR-23-002-003-013/8757
(SUMANASASAN) 		2423002000NRG24220520230046584 22/05/2023 SIBA BARIK 2423002WL002014 SIBA BARIK 00078 CNRB0005930 474 474 Processed 25/05/2023 1856122297 SIBA BARIK ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002_220523FTO_140073 Canara Bank CNRB0005930 SOMANA SASAN 1896

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