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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_080422APB_FTO_13891
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 KISHORENAGAR OR-21-006-005-005/21056
(DHADARPAL) 		2421006005NRG23080420220000712 08/04/2022 SAIBANI PATRA 2421006005WL000039 SAIBANI PATRA 00415 SBIN0017777 222 222 Processed 03/05/2022 0820889816 SHIBANI PATRA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-005-005/21056
(DHADARPAL) 		2421006005NRG23080420220000711 08/04/2022 SAIBANI PATRA 2421006005WL000039 SAIBANI PATRA 00415 SBIN0017777 1332 1332 Processed 03/05/2022 0820889815 SHIBANI PATRA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-005-005/21097
(DHADARPAL) 		2421006005NRG23080420220000740 08/04/2022 LAKSHMI BEHERA 2421006005WL000039 LAKSHMI BEHERA 00415 SBIN0017777 222 222 Processed 04/05/2022 0820889818 MR LAKSHMI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-005/21097
(DHADARPAL) 		2421006005NRG23080420220000739 08/04/2022 LAKSHMI BEHERA 2421006005WL000039 LAKSHMI BEHERA 00415 SBIN0017777 1332 1332 Processed 04/05/2022 0820889817 MR LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 KISHORENAGAR OR-21-006-005-005/21098
(DHADARPAL) 		2421006005NRG23080420220000742 08/04/2022 JHUNURANI PRADHAN 2421006005WL000039 JHUNURANI PRADHAN 00462 UCBA0000984 1332 1332 Processed 03/05/2022 0820889819 JHUNURANI PRADHAN UCO BANK(607066)
6 KISHORENAGAR OR-21-006-005-005/21098
(DHADARPAL) 		2421006005NRG23080420220000741 08/04/2022 JHUNURANI PRADHAN 2421006005WL000039 JHUNURANI PRADHAN 00462 UCBA0000984 222 222 Processed 03/05/2022 0820889820 JHUNURANI PRADHAN UCO BANK(607066)
SubTotal 1554 1554
7 KISHORENAGAR OR-21-006-005-005/21088
(DHADARPAL) 		2421006005NRG23080420220000734 08/04/2022 MRS MINATI SAHOO 2421006005WL000039 MRS MINATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2022 0820889814 MINATI SAHOO ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-005-005/21088
(DHADARPAL) 		2421006005NRG23080420220000733 08/04/2022 MRS MINATI SAHOO 2421006005WL000039 MRS MINATI SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2022 0820889813 MINATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_080422APB_FTO_13891 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3108
2 KISHORENAGAR OR2421006005_080422APB_FTO_13891 UCO Bank UCBA0000984 KISHORENAGAR 1554
3 KISHORENAGAR OR2421006005_080422APB_FTO_13891 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 1554

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