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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270523APB_FTO_164106
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-30-002-016-005/8520
(MODEIGAM) 		2430002000NRG24270520230214698 27/05/2023 BAIJYANTI MAJHI 2430002WL005181 BAIJYANTI MAJHI 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1978291338 BAIJAYANTI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-016-005/7735
(MODEIGAM) 		2430002000NRG24270520230214696 27/05/2023 PARSURAM CHANDAL 2430002WL005181 PARSURAM CHANDAL 00048 BKID0005582 1185 1185 Processed 01/06/2023 1978291341 PARSURAM CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-016-005/7692
(MODEIGAM) 		2430002000NRG24270520230214695 27/05/2023 DULAMA RANDHARI 2430002WL005181 DULAMA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978291342 DULAMA RANDHARI UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-016-005/8520
(MODEIGAM) 		2430002000NRG24270520230214697 27/05/2023 PITABAS MAJHI 2430002WL005181 PITABAS MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978291343 PITABAS MAJHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
5 KOSAGUMUDA OR-30-002-016-005/7643
(MODEIGAM) 		2430002000NRG24270520230214693 27/05/2023 KAMAL CHANDAL 2430002WL005181 KAMAL CHANDAL 764020 1185 1185 Processed 31/05/2023 1978291339 KAMAL CHANDAL SO MANADHAR CHANDAL PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-016-005/7663
(MODEIGAM) 		2430002000NRG24270520230214694 27/05/2023 MALATI THATMAJHI 2430002WL005181 MALATI THATMAJHI 764020 1185 1185 Processed 31/05/2023 1978291340 MALATI THAT MAJHI WO MANATHAT MAJHI BANK OF BARODA(606985)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270523APB_FTO_164106 76405801 2370
2 KOSAGUMUDA OR2430002_270523APB_FTO_164106 Bank of Baroda BARB0NABARA Nabarangapur 1185
3 KOSAGUMUDA OR2430002_270523APB_FTO_164106 Bank of India BKID0005582 NABARANGAPUR 1185
4 KOSAGUMUDA OR2430002_270523APB_FTO_164106 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370

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