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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002025_120923APB_FTO_519609
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-30-002-016-002/8396
(MODEIGAM) 		2430002025NRG24120920230633107 12/09/2023 SANU NAYAK 2430002025WL029633 SANU NAYAK 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272580992 SANU NAYAK BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/8734
(MODEIGAM) 		2430002025NRG24120920230633110 12/09/2023 ANITA NAYAK 2430002025WL029633 ANITA NAYAK 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272580991 ANITA NAYAK BANK OF BARODA(606985)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-016-003/7378
(MODEIGAM) 		2430002025NRG24120920230633114 12/09/2023 CHANDRAMA BHATRA 2430002025WL029633 CHANDRAMA BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7272580990 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-016-002/8388
(MODEIGAM) 		2430002025NRG24120920230633161 12/09/2023 DAIMATI RANDHARI 2430002025WL029643 DAIMATI RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272580994 DAIMATI RANDHARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-002/8388
(MODEIGAM) 		2430002025NRG24120920230633163 12/09/2023 SUKAL RANDHARI 2430002025WL029643 SUKAL RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272580993 SUKALA GOMADIA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
6 KOSAGUMUDA OR-30-002-016-003/7378
(MODEIGAM) 		2430002025NRG24120920230633113 12/09/2023 GURUBANDHU BHATRA 2430002025WL029633 GURUBANDHU BHATRA 751001 237 237 Processed 10/11/2023 7272580995 MR GURUBANDHU BHATARA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002025_120923APB_FTO_519609 76405801 237
2 KOSAGUMUDA OR2430002025_120923APB_FTO_519609 Bank of Baroda BARB0NABARA Nabarangapur 474
3 KOSAGUMUDA OR2430002025_120923APB_FTO_519609 State Bank of India SBIN0006972 MOKEYA SAB 237
4 KOSAGUMUDA OR2430002025_120923APB_FTO_519609 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 237
5 KOSAGUMUDA OR2430002025_120923APB_FTO_519609 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 237

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