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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042008_120323APB_FTO_1143879
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 BANKI- DAMPARA OR-06-042-008-002/20858
(Talabasta) 		2406042008NRG23090320230392920 12/03/2023 Anama samal 2406042008WL023462 Anama samal 00078 CNRB0004128 444 444 Processed 04/04/2023 0495023123 ANAM SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 444 444
2 BANKI- DAMPARA OR-06-042-008-001/3925
(Talabasta) 		2406042008NRG23090320230392910 12/03/2023 Binodini Parida 2406042008WL023462 Binodini Parida 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023130 BINODINI PARIDA PUNJAB NATIONAL BANK(508568)
3 BANKI- DAMPARA OR-06-042-008-001/3925
(Talabasta) 		2406042008NRG23090320230392911 12/03/2023 subhalaxmi parida 2406042008WL023462 subhalaxmi parida 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023131 SUBHALAXMI PARIDA PUNJAB NATIONAL BANK(508568)
4 BANKI- DAMPARA OR-06-042-008-002/11228
(Talabasta) 		2406042008NRG23090320230392912 12/03/2023 Brundaban Bhoi 2406042008WL023462 Brundaban Bhoi 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023125 BRUNDABAN BHOI,S/O SUBAL BHOI PUNJAB NATIONAL BANK(508568)
5 BANKI- DAMPARA OR-06-042-008-002/11396
(Talabasta) 		2406042008NRG23090320230392914 12/03/2023 Pratima Samal 2406042008WL023462 Pratima Samal 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023132 PRATIMA SAMAL PUNJAB NATIONAL BANK(508568)
6 BANKI- DAMPARA OR-06-042-008-002/11396
(Talabasta) 		2406042008NRG23090320230392913 12/03/2023 Sukant Samal 2406042008WL023462 Sukant Samal 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023128 SUKANTA SAMAL PUNJAB NATIONAL BANK(508568)
7 BANKI- DAMPARA OR-06-042-008-002/11536
(Talabasta) 		2406042008NRG23090320230392915 12/03/2023 Bharat Samal 2406042008WL023462 Bharat Samal 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023126 BHARAT SAMAL,S/O BHRAMAR SAMAL PUNJAB NATIONAL BANK(508568)
8 BANKI- DAMPARA OR-06-042-008-002/12025
(Talabasta) 		2406042008NRG23090320230392916 12/03/2023 Biswanath Bhoi 2406042008WL023462 Biswanath Bhoi 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023127 BISWANATH BHOI PUNJAB NATIONAL BANK(508568)
9 BANKI- DAMPARA OR-06-042-008-002/12722
(Talabasta) 		2406042008NRG23090320230392917 12/03/2023 Madhuri Bhoi 2406042008WL023462 Madhuri Bhoi 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023129 MADHURI BHOI PUNJAB NATIONAL BANK(508568)
10 BANKI- DAMPARA OR-06-042-008-002/15169
(Talabasta) 		2406042008NRG23090320230392918 12/03/2023 Bilash Gochi 2406042008WL023462 Bilash Gochi 00354 PUNB0102720 444 444 Processed 03/04/2023 0495023124 BILAS GOCHHI PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
11 BANKI- DAMPARA OR-06-042-008-001/3925
(Talabasta) 		2406042008NRG23090320230392909 12/03/2023 Naresh Kumar Parida 2406042008WL023462 Naresh Kumar Parida 00415 SBIN0000222 444 444 Processed 03/04/2023 0495023133 MR NARESH KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 444 444
12 BANKI- DAMPARA OR-06-042-008-002/16294
(Talabasta) 		2406042008NRG23090320230392919 12/03/2023 Suresh Samal 2406042008WL023462 Suresh Samal 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0495023122 SURESH SAMAL ODISHA GRAMYA BANK(607060)
13 BANKI- DAMPARA OR-06-042-008-002/20858
(Talabasta) 		2406042008NRG23090320230392921 12/03/2023 jasoda samal 2406042008WL023462 jasoda samal 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0495023134 JASODA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 888 888
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI- DAMPARA OR2406042008_120323APB_FTO_1143879 Canara Bank CNRB0004128 BANKI COLLEGE CAMPUS 444
2 BANKI- DAMPARA OR2406042008_120323APB_FTO_1143879 Punjab National Bank PUNB0102720 Talabasta 3996
3 BANKI- DAMPARA OR2406042008_120323APB_FTO_1143879 State Bank of India SBIN0000222 BANKI 444
4 BANKI- DAMPARA OR2406042008_120323APB_FTO_1143879 Odisha Gramya Bank IOBA0ROGB01 RANAPUR 888

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