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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_190623APB_FTO_254782
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 Pattamundai OR-18-003-022-010/2023
(OUPADA) 		2418003000NRG24190620230161393 19/06/2023 PRIYARANJAN DAS 2418003WL004567 PRIYARANJAN DAS 00089 CBIN0282496 474 474 Processed 27/06/2023 2803086337 PRIYARANJAN DAS UNION BANK OF INDIA(508500)
2 Pattamundai OR-18-003-022-010/31708
(OUPADA) 		2418003000NRG24190620230161399 19/06/2023 BADAL KUMAR KHANDI 2418003WL004567 BADAL KUMAR KHANDI 00089 CBIN0282496 474 474 Processed 27/06/2023 2803086334 Mr. BADAL KUMARA KHANAI S/O BHOLI CENTRAL BANK OF INDIA(607115)
3 Pattamundai OR-18-003-022-010/91958
(OUPADA) 		2418003000NRG24190620230161405 19/06/2023 PRASANTA KUMAR BHAL 2418003WL004567 PRASANTA KUMAR BHAL 00089 CBIN0282496 474 474 Processed 27/06/2023 2803086331 Mr. PRASANTA KUMAR BHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 Pattamundai OR-18-003-022-010/1823
(OUPADA) 		2418003000NRG24190620230161386 19/06/2023 NARENDRA BAI 2418003WL004567 NARENDRA BAI 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086346 Mr. Narendra Kumar Bai INDIAN BANK(607105)
5 Pattamundai OR-18-003-022-010/1853
(OUPADA) 		2418003000NRG24190620230161390 19/06/2023 BASANTI DAS 2418003WL004567 BASANTI DAS 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086333 Mrs. BASANTI . DAS INDIAN BANK(607105)
6 Pattamundai OR-18-003-022-010/1856
(OUPADA) 		2418003000NRG24190620230161391 19/06/2023 ARATIPRABHA KHANDAI 2418003WL004567 ARATIPRABHA KHANDAI 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086343 ARATIPRABHA KHANAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pattamundai OR-18-003-022-010/2018
(OUPADA) 		2418003000NRG24190620230161392 19/06/2023 SUDHAKAR DAS 2418003WL004567 SUDHAKAR DAS 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086341 Mr. SUDHAKAR DAS INDIAN BANK(607105)
8 Pattamundai OR-18-003-022-010/31607-B
(OUPADA) 		2418003000NRG24190620230161394 19/06/2023 BIJAYA KU NAYAK 2418003WL004567 BIJAYA KU NAYAK 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086340 Mr. BIJAYA KU NAYAK INDIAN BANK(607105)
9 Pattamundai OR-18-003-022-010/31708
(OUPADA) 		2418003000NRG24190620230161398 19/06/2023 KABITA KHANDAI 2418003WL004567 KABITA KHANDAI 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086339 Mrs. KABITA KHANDAI INDIAN BANK(607105)
10 Pattamundai OR-18-003-022-010/31815
(OUPADA) 		2418003000NRG24190620230161400 19/06/2023 MAMATA KHANDAYI 2418003WL004567 MAMATA KHANDAYI 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086342 Mrs. MAMATA KHANDAYI INDIAN BANK(607105)
11 Pattamundai OR-18-003-022-010/91904
(OUPADA) 		2418003000NRG24190620230161402 19/06/2023 Prabhakar Das 2418003WL004567 Prabhakar Das 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086345 Mr. PRAVAKAR DAS INDIAN BANK(607105)
12 Pattamundai OR-18-003-022-010/91908
(OUPADA) 		2418003000NRG24190620230161403 19/06/2023 ANUSWAYA BHAL 2418003WL004567 ANUSWAYA BHAL 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086344 Mrs. ANUSWAY BHAL INDIAN BANK(607105)
13 Pattamundai OR-18-003-022-010/91965
(OUPADA) 		2418003000NRG24190620230161407 19/06/2023 PRATAP KISHORE BHAL 2418003WL004567 PRATAP KISHORE BHAL 00176 IDIB000O018 474 474 Processed 27/06/2023 2803086347 Mr. PRATAP KISHORE BHAL INDIAN BANK(607105)
SubTotal 4740 4740
14 Pattamundai OR-18-003-022-010/1822
(OUPADA) 		2418003000NRG24190620230161385 19/06/2023 ARJUNA KUMAR KHANDAI 2418003WL004567 ARJUNA KUMAR KHANDAI 00415 SBIN0002100 474 474 Processed 27/06/2023 2803086349 MR ARJUN CHARAN KHANDAI STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-022-010/31607-B
(OUPADA) 		2418003000NRG24190620230161395 19/06/2023 SRADHANU MANAS NAYAK 2418003WL004567 SRADHANU MANAS NAYAK 00415 SBIN0002100 474 474 Rejected 28/06/2023 2803086332 Account closed
SubTotal 948 948
16 Pattamundai OR-18-003-022-010/1825
(OUPADA) 		2418003000NRG24190620230161387 19/06/2023 RANJAN BAI 2418003WL004567 RANJAN BAI 00415 SBIN0012059 474 474 Processed 27/06/2023 2803086350 MR RANJAN KUMAR BAI STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-022-010/31607-B
(OUPADA) 		2418003000NRG24190620230161396 19/06/2023 RAMESH NAYAK 2418003WL004567 RAMESH NAYAK 00415 SBIN0012059 474 474 Processed 27/06/2023 2803086338 RAMESH CHANDRA NAYAK CANARA BANK(508532)
18 Pattamundai OR-18-003-022-010/31652
(OUPADA) 		2418003000NRG24190620230161397 19/06/2023 ARATI MAHUNTA 2418003WL004567 ARATI MAHUNTA 00415 SBIN0012059 474 474 Processed 27/06/2023 2803086336 Arati Mahunta BANK OF BARODA(606985)
19 Pattamundai OR-18-003-022-010/91959
(OUPADA) 		2418003000NRG24190620230161406 19/06/2023 KUNA DAS 2418003WL004567 KUNA DAS 00415 SBIN0012059 474 474 Processed 27/06/2023 2803086348 MRS KUNA DAS STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-022-010/91967
(OUPADA) 		2418003000NRG24190620230161409 19/06/2023 DHIREN DAS 2418003WL004567 DHIREN DAS 00415 SBIN0012059 474 474 Processed 27/06/2023 2803086335 DHIREN BALARAM DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_190623APB_FTO_254782 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1422
2 Pattamundai OR2418003022_190623APB_FTO_254782 Indian Bank IDIB000O018 OUPADA 4740
3 Pattamundai OR2418003022_190623APB_FTO_254782 State Bank of India SBIN0002100 PATTAMUNDAI 948
4 Pattamundai OR2418003022_190623APB_FTO_254782 State Bank of India SBIN0012059 RAJNAGAR 2370

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