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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_090823FTO_433243
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 KOSAGUMUDA OR-30-002-014-002/64314
(M.KERAGAM) 		2430002014NRG24090820230537521 09/08/2023 BHASKAR ASHA 2430002014WL014113 BHASKAR ASHA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968424365 BHASKAR ASHA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-002/64092
(M.KERAGAM) 		2430002014NRG24090820230537511 09/08/2023 SANAMATI MIRGAN 2430002014WL014113 SANAMATI MIRGAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968424370 SANAMATI MIRGAN ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-002/27361
(M.KERAGAM) 		2430002014NRG24090820230537499 09/08/2023 SABI JANI 2430002014WL014113 SABI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968424367 SABI JANI ()
4 KOSAGUMUDA OR-30-002-014-002/64304
(M.KERAGAM) 		2430002014NRG24090820230537517 09/08/2023 HANU MAJHI 2430002014WL014113 HANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968424368 HANU MAJHI ()
5 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24090820230537522 09/08/2023 JAYARAM BHATRA 2430002014WL014113 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968424369 JAYARAM BHATRA ()
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-014-002/64311
(M.KERAGAM) 		2430002014NRG24090820230537519 09/08/2023 NILABATI BHATRA 2430002014WL014113 NILABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968424366 NILABATI BHATRA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_090823FTO_433243 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002014_090823FTO_433243 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002014_090823FTO_433243 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002014_090823FTO_433243 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002014_090823FTO_433243 India Post Payments Bank IPOS0000001 JEYPORE 1659

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