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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_200722APB_FTO_376418
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 BALIPATNA OR-23-002-003-011/5638
(SUMANASASAN) 		2423002000NRG23200720220101009 20/07/2022 LAXMIDHAR KHATOI 2423002WL0005186 LAXMIDHAR KHATOI 00078 CNRB0005930 1554 1554 Processed 11/08/2022 3866746001 LAXMIDHAR KHATOI S/O-GURUBARI ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 BALIPATNA OR-23-002-003-011/5263
(SUMANASASAN) 		2423002000NRG23200720220101000 20/07/2022 Mr. DUHSHASAN BEHERA 2423002WL0005186 Mr. DUHSHASAN BEHERA 00415 SBIN0012030 1554 1554 Rejected 11/08/2022 3866745999 A/c Blocked or Frozen
3 BALIPATNA OR-23-002-003-011/5504
(SUMANASASAN) 		2423002000NRG23200720220101007 20/07/2022 Mr. MANGARAJ BEHERA 2423002WL0005186 Mr. MANGARAJ BEHERA 00415 SBIN0012030 1554 1554 Processed 11/08/2022 3866746000 MR MANGARAJ BEHERA STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-003-011/5907
(SUMANASASAN) 		2423002000NRG23200720220101013 20/07/2022 Mr. GANGADHAR CHATOI 2423002WL0005186 Mr. GANGADHAR CHATOI 00415 SBIN0012030 1554 1554 Processed 11/08/2022 3866745998 GANGADHAR CHATOI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 BALIPATNA OR2423002020_200722APB_FTO_376418 Canara Bank CNRB0005930 SOMANA SASAN 1554
2 BALIPATNA OR2423002020_200722APB_FTO_376418 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 4662

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