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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_201023FTO_667655
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-30-002-007-001/23
(BANKULI) 		2430002007NRG24191020230730226 20/10/2023 CHANDRAKALA JANI 2430002007WL048591 CHANDRAKALA JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232426 CHANDRAKALA JANI ()
2 KOSAGUMUDA OR-30-002-007-001/9001
(BANKULI) 		2430002007NRG24191020230730227 20/10/2023 BIDYA JANI 2430002007WL048591 BIDYA JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232432 BIDYA JANI ()
3 KOSAGUMUDA OR-30-002-007-001/9004
(BANKULI) 		2430002007NRG24191020230730228 20/10/2023 TULADEI JANI 2430002007WL048591 TULADEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232429 TULADEI JANI ()
4 KOSAGUMUDA OR-30-002-007-001/9006
(BANKULI) 		2430002007NRG24191020230730229 20/10/2023 AMITA JANI 2430002007WL048591 AMITA JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232433 AMITA JANI ()
5 KOSAGUMUDA OR-30-002-007-001/9008
(BANKULI) 		2430002007NRG24191020230730230 20/10/2023 NAKUL KALAR 2430002007WL048591 NAKUL KALAR 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232430 NAKUL KALAR ()
6 KOSAGUMUDA OR-30-002-007-001/9010
(BANKULI) 		2430002007NRG24191020230730231 20/10/2023 TULASA MAJHI 2430002007WL048591 TULASA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232427 TULASA MAJHI ()
7 KOSAGUMUDA OR-30-002-007-001/9013
(BANKULI) 		2430002007NRG24191020230730232 20/10/2023 BELATI JANI 2430002007WL048591 BELATI JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232428 BELATI JANI ()
8 KOSAGUMUDA OR-30-002-007-001/9014
(BANKULI) 		2430002007NRG24191020230730233 20/10/2023 Ratna Lahara 2430002007WL048591 Ratna Lahara 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232431 Ratna Lahara ()
9 KOSAGUMUDA OR-30-002-007-001/9020
(BANKULI) 		2430002007NRG24191020230730234 20/10/2023 MUNGABATI KALAR 2430002007WL048591 MUNGABATI KALAR 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232434 MUNGABATI KALAR ()
10 KOSAGUMUDA OR-30-002-007-001/9041
(BANKULI) 		2430002007NRG24191020230730235 20/10/2023 DIBANI BHATRA 2430002007WL048591 DIBANI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232435 DIBANI BHATRA ()
11 KOSAGUMUDA OR-30-002-007-001/9043
(BANKULI) 		2430002007NRG24191020230730236 20/10/2023 Anadya Bhatara 2430002007WL048591 Anadya Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232439 Anadya Bhatara ()
12 KOSAGUMUDA OR-30-002-007-001/9045
(BANKULI) 		2430002007NRG24191020230730237 20/10/2023 Rina Pujari 2430002007WL048591 Rina Pujari 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232437 Rina Pujari ()
13 KOSAGUMUDA OR-30-002-007-001/9051
(BANKULI) 		2430002007NRG24191020230730238 20/10/2023 DIPALI BHATRA 2430002007WL048591 DIPALI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232436 DIPALI BHATRA ()
14 KOSAGUMUDA OR-30-002-007-001/9052
(BANKULI) 		2430002007NRG24191020230730239 20/10/2023 UMANANDA BHATRA 2430002007WL048591 UMANANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232438 UMANANDA BHATRA ()
15 KOSAGUMUDA OR-30-002-007-001/9055
(BANKULI) 		2430002007NRG24191020230730240 20/10/2023 MADAN PUJARI 2430002007WL048591 MADAN PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281232440 MADAN PUJARI ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_201023FTO_667655 76406101 Kosagumuda 24885

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