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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003004_200722APB_FTO_377097
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 BHUBANESWAR OR-23-003-004-002/4243
(Tikarpada) 		2423003000NRG23200720220101220 20/07/2022 Baikunth Dash 2423003WL0005195 Baikunth Dash 00089 CBIN0283432 1554 1554 Processed 11/08/2022 3866730468 Mr. BAIKUNTH DASH CENTRAL BANK OF INDIA(607115)
2 BHUBANESWAR OR-23-003-004-002/4901
(Tikarpada) 		2423003000NRG23200720220101231 20/07/2022 Banabihari Das 2423003WL0005195 Banabihari Das 00089 CBIN0283432 1554 1554 Processed 11/08/2022 3866730469 BANA BIHARI DASH IDBI BANK(607095)
SubTotal 3108 3108
3 BHUBANESWAR OR-23-003-004-002/4585
(Tikarpada) 		2423003000NRG23200720220101226 20/07/2022 Dhadu Muduli 2423003WL0005195 Dhadu Muduli 00176 IDIB000L023 1554 1554 Processed 11/08/2022 3866730470 Mr. DHADU MUDULI INDIAN BANK(607105)
SubTotal 1554 1554
4 BHUBANESWAR OR-23-003-004-002/4440
(Tikarpada) 		2423003000NRG23200720220101225 20/07/2022 Balaram Muduli 2423003WL0005195 Balaram Muduli 00415 SBIN0003108 1554 1554 Processed 11/08/2022 3866730467 MR BALARAM MUDULI STATE BANK OF INDIA(508548)
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 BHUBANESWAR OR2423003004_200722APB_FTO_377097 Central Bank Of India CBIN0283432 CUTTACK PURI RD, BHUBANESHWAR 3108
2 BHUBANESWAR OR2423003004_200722APB_FTO_377097 Indian Bank IDIB000L023 LINGIPUR 1554
3 BHUBANESWAR OR2423003004_200722APB_FTO_377097 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1554

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