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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223FTO_913783
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-30-002-002-002/14102
(B.M.SEMLA) 		2430002002NRG24181220230919915 20/12/2023 Bali 2430002002WL067548 Bali 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549144322 Bali ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24181220230919982 20/12/2023 Gomati 2430002002WL067548 Gomati 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549144323 MRS GOMATI BHATRA ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24181220230919946 20/12/2023 TULASI MAJHI 2430002002WL067548 TULASI MAJHI 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549144329 TULASI MAJHI ()
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-002/14106
(B.M.SEMLA) 		2430002002NRG24181220230919923 20/12/2023 RAMA 2430002002WL067548 RAMA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549144326 RAMA ()
5 KOSAGUMUDA OR-30-002-002-003/13530
(B.M.SEMLA) 		2430002002NRG24181220230919943 20/12/2023 JAGANNATH GOUD 2430002002WL067548 JAGANNATH GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549144327 JAGANNATH GOUD ()
6 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24181220230919955 20/12/2023 GOMATI 2430002002WL067548 GOMATI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549144325 GOMATI ()
7 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24181220230919958 20/12/2023 Samantha 2430002002WL067548 Samantha 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549144328 Samantha ()
8 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24181220230920018 20/12/2023 BASANTI BISOI 2430002002WL067548 BASANTI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549144324 BASANTI BISOI ()
SubTotal 9480 9480
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223FTO_913783 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_201223FTO_913783 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002002_201223FTO_913783 Union Bank of India UBIN0562513 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_201223FTO_913783 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480

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