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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010_301222FTO_966225
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 BHAPUR OR-22-010-018-006/19926
(SALAPADA) 		2422010000NRG23301220220331522 30/12/2022 SUKANTI PANDA 2422010WL0022289 SUKANTI PANDA 00045 BARB0RANICH 666 666 Processed 23/02/2023 9089285021 SUKANTI PANDA ()
SubTotal 666 666
2 BHAPUR OR-22-010-018-001/20195
(SALAPADA) 		2422010000NRG23301220220331497 30/12/2022 TRINATH NAYAK 2422010WL0022289 TRINATH NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089285023 TRINATH NAYAK ()
3 BHAPUR OR-22-010-018-001/20214
(SALAPADA) 		2422010000NRG23301220220331503 30/12/2022 MANJULATA NAYAK 2422010WL0022289 MANJULATA NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089285024 MANJULATA NAYAK ()
4 BHAPUR OR-22-010-018-009/19653
(SALAPADA) 		2422010000NRG23301220220331529 30/12/2022 GADADHAR MOHARANA 2422010WL0022289 GADADHAR MOHARANA 00177 IOBA0001173 666 666 Processed 23/02/2023 9089285022 GADADHAR MOHARANA ()
SubTotal 2442 2442
5 BHAPUR OR-22-010-018-009/19702
(SALAPADA) 		2422010000NRG23301220220331533 30/12/2022 SUBASH CHANDRA PANDA 2422010WL0022289 SUBASH CHANDRA PANDA 00415 SBIN0012033 888 888 Processed 23/02/2023 9089285025 MR SUBASH CHANDRA PANDA ()
SubTotal 888 888
6 BHAPUR OR-22-010-018-009/19702
(SALAPADA) 		2422010000NRG23301220220331534 30/12/2022 BASUDEV PANDA 2422010WL0022289 BASUDEV PANDA 00415 SBIN0013602 888 888 Processed 23/02/2023 9089285026 MR BASUDEB PANDA ()
SubTotal 888 888
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_301222FTO_966225 Bank of Baroda BARB0RANICH Ranichelii 666
2 BHAPUR OR2422010_301222FTO_966225 Indian Overseas Bank IOBA0001173 BHAPUR 2442
3 BHAPUR OR2422010_301222FTO_966225 State Bank of India SBIN0012033 KHANDAPADA 888
4 BHAPUR OR2422010_301222FTO_966225 State Bank of India SBIN0013602 BHAPUR 888

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