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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_171023APB_FTO_651717
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-30-002-007-001/31463
(BANKULI) 		2430002007NRG24141020230715280 17/10/2023 RAJANI SABARA 2430002007WL046119 RAJANI SABARA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269286967 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24141020230715310 17/10/2023 RAIBARU BHATRA 2430002007WL046126 RAIBARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269286964 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31644
(BANKULI) 		2430002007NRG24141020230715284 17/10/2023 LOKANATH PUJARI 2430002007WL046120 LOKANATH PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269286968 Mr. LOKANATH PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31644
(BANKULI) 		2430002007NRG24141020230715285 17/10/2023 MAINA PUJAR 2430002007WL046120 MAINA PUJAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269286963 Mrs. MAINA PUJARI W/O LOKANATH UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-003/31750-A
(BANKULI) 		2430002007NRG24141020230715299 17/10/2023 SHUKRU GOUD 2430002007WL046123 SHUKRU GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269286966 Mr. SHUKRU GOUD UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002007NRG24141020230715301 17/10/2023 TARA JANI 2430002007WL046123 TARA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269286965 Ms. TARA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
7 KOSAGUMUDA OR-30-002-007-001/31525
(BANKULI) 		2430002007NRG24141020230715296 17/10/2023 BANSIPATRA BHATRA 2430002007WL046122 BANSIPATRA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269286972 Mr. BANSIPATRA BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31525
(BANKULI) 		2430002007NRG24141020230715295 17/10/2023 JAYATI BHATRA 2430002007WL046122 JAYATI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269286962 JAYATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24141020230715307 17/10/2023 DRUPADI BHATRA 2430002007WL046125 DRUPADI BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269286959 Ms. DRUPADI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24141020230715306 17/10/2023 GIRIDHAR BHATRA 2430002007WL046125 GIRIDHAR BHATRA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7269286960 GIRIDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24141020230715312 17/10/2023 JUGALA BHATRA 2430002007WL046126 JUGALA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269286970 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-003/31750-A
(BANKULI) 		2430002007NRG24141020230715300 17/10/2023 ASTI GOUD 2430002007WL046123 ASTI GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269286961 Mrs. ASTI GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-003/34267
(BANKULI) 		2430002007NRG24141020230715303 17/10/2023 NILAM JANI 2430002007WL046123 NILAM JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269286971 NEELAM JANI UNION BANK OF INDIA(508500)
SubTotal 19197 19197
14 KOSAGUMUDA OR-30-002-007-001/31510
(BANKULI) 		2430002007NRG24141020230715305 17/10/2023 DASRU BHATRA 2430002007WL046124 DASRU BHATRA 764020 2607 2607 Processed 10/11/2023 7269286969 MR DASHARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_171023APB_FTO_651717 76407501 2607
2 KOSAGUMUDA OR2430002007_171023APB_FTO_651717 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 17301
3 KOSAGUMUDA OR2430002007_171023APB_FTO_651717 India Post Payments Bank IPOS0000001 NABARANGPUR 19197

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