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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260523APB_FTO_161777
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-30-002-002-001/12453
(B.M.SEMLA) 		2430002000NRG24260520230209167 26/05/2023 KAMALDI BHATRA 2430002WL005065 KAMALDI BHATRA 00045 BARB0UMARKO 711 711 Processed 31/05/2023 1978144518 KAMALDEI BHATRA BANK OF BARODA(606985)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002000NRG24260520230209166 26/05/2023 DEBA BHATRA 2430002WL005065 DEBA BHATRA 00415 SBIN0006972 711 711 Processed 31/05/2023 1978144517 DEB BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002000NRG24260520230209168 26/05/2023 KAMAAL DISHARI 2430002WL005065 KAMAAL DISHARI 00415 SBIN0006972 711 711 Processed 31/05/2023 1978144521 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002000NRG24260520230209172 26/05/2023 JOSODA BHATRA 2430002WL005065 JOSODA BHATRA 00415 SBIN0006972 711 711 Processed 31/05/2023 1978144516 MRS JASHODA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 KOSAGUMUDA OR-30-002-002-002/14030-A
(B.M.SEMLA) 		2430002000NRG24260520230209175 26/05/2023 SANJAY BISOI 2430002WL005065 SANJAY BISOI 00468 UBIN0562513 711 711 Processed 31/05/2023 1978144519 SANJAY BISSOYI SO JAYADEV BISSOYI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
6 KOSAGUMUDA OR-30-002-002-001/12417
(B.M.SEMLA) 		2430002000NRG24260520230209165 26/05/2023 KRUSHNA BHATRA 2430002WL005065 KRUSHNA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978144522 Mr. KURSHNA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-001/12860
(B.M.SEMLA) 		2430002000NRG24260520230209169 26/05/2023 NILA BHATRA 2430002WL005065 NILA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978144520 NILA BHATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_260523APB_FTO_161777 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 KOSAGUMUDA OR2430002_260523APB_FTO_161777 State Bank of India SBIN0006972 MOKEYA SAB 2133
3 KOSAGUMUDA OR2430002_260523APB_FTO_161777 Union Bank of India UBIN0562513 NABARANGPUR 711
4 KOSAGUMUDA OR2430002_260523APB_FTO_161777 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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