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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010020_310522APB_FTO_170585
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 KHAIRA OR-05-010-020-002/25612
(PALASA) 		2405010000NRG23310520220104014 31/05/2022 UPENDRA DAS 2405010WL0006330 UPENDRA DAS 00415 SBIN0006129 666 666 Processed 03/06/2022 1928358502 DAS UPENDRA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-003/24862
(PALASA) 		2405010000NRG23310520220104035 31/05/2022 Mrs. GOURI BEHERA 2405010WL0006330 Mrs. GOURI BEHERA 00415 SBIN0006129 666 666 Processed 03/06/2022 1928358503 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-020-003/24862
(PALASA) 		2405010000NRG23310520220104036 31/05/2022 TULASI BEHERA 2405010WL0006330 TULASI BEHERA 00415 SBIN0006129 666 666 Processed 03/06/2022 1928358504 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 KHAIRA OR-05-010-020-002/25668
(PALASA) 		2405010000NRG23310520220104020 31/05/2022 RAMAKRUSHNA MOHAPATRA 2405010WL0006330 RAMAKRUSHNA MOHAPATRA 00462 UCBA0000779 666 666 Processed 03/06/2022 1928358501 RAMAKRISHNA MOHAPATRA UCO BANK(607066)
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010020_310522APB_FTO_170585 State Bank of India SBIN0006129 KUPARI 1998
2 KHAIRA OR2405010020_310522APB_FTO_170585 UCO Bank UCBA0000779 KHAIRA 666

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