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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_231223FTO_929588
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-30-002-007-003/34274
(BANKULI) 		2430002007NRG24231220230947988 23/12/2023 SUKDAS GOUD 2430002007WL068798 SUKDAS GOUD 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549090641 MR SUKDAS GAUD ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-007-003/31962
(BANKULI) 		2430002007NRG24231220230947987 23/12/2023 DEBISING GOUDA 2430002007WL068798 DEBISING GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549090642 DEBISING GOUDA ()
3 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002007NRG24231220230947971 23/12/2023 BUDURAM JANI 2430002007WL068791 BUDURAM JANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1549090643 BUDURAM JANI ()
4 KOSAGUMUDA OR-30-002-007-003/34105
(BANKULI) 		2430002007NRG24231220230947974 23/12/2023 TULASI KALAR 2430002007WL068793 TULASI KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549090644 TULASI KALAR ()
SubTotal 8769 8769
5 KOSAGUMUDA OR-30-002-007-002/34097
(BANKULI) 		2430002007NRG24231220230947978 23/12/2023 CHINGDU JANI 2430002007WL068795 CHINGDU JANI 00691 IPOS0000001 3081 3081 Processed 09/03/2024 1549090640 CHINGDU JANI ()
6 KOSAGUMUDA OR-30-002-007-003/31815-A
(BANKULI) 		2430002007NRG24231220230947985 23/12/2023 BISHAM GOUD 2430002007WL068797 BISHAM GOUD 00691 IPOS0000001 237 237 Processed 09/03/2024 1549090638 BISHAM GOUD ()
7 KOSAGUMUDA OR-30-002-007-003/31815-A
(BANKULI) 		2430002007NRG24231220230947984 23/12/2023 GONCHAYA GOUD 2430002007WL068797 GONCHAYA GOUD 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1549090639 GONCHAYA GOUD ()
SubTotal 6162 6162
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_231223FTO_929588 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002007_231223FTO_929588 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8769
3 KOSAGUMUDA OR2430002007_231223FTO_929588 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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