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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_270324APB_FTO_1116308
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-30-002-009-001/10020-A
(CHIRMA) 		2430002009NRG24270320241126656 27/03/2024 NILA BHATRA 2430002009WL080763 NILA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2899066681 NILA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10229
(CHIRMA) 		2430002009NRG24270320241126658 27/03/2024 BUDURAM BHATRA 2430002009WL080763 BUDURAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2899066678 BUDARAM BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-009-001/9605
(CHIRMA) 		2430002009NRG24270320241126663 27/03/2024 GOPI MAJHI 2430002009WL080763 GOPI MAJHI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2899066679 GOPI MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9818-A
(CHIRMA) 		2430002009NRG24270320241126670 27/03/2024 AYUB KHAN 2430002009WL080763 AYUB KHAN 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2899066689 AYUB KHAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9979
(CHIRMA) 		2430002009NRG24270320241126678 27/03/2024 TULARAM GOUDA 2430002009WL080763 TULARAM GOUDA 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2899066688 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-009-001/10160
(CHIRMA) 		2430002009NRG24270320241126657 27/03/2024 RAGHUNNTH BHATRA 2430002009WL080763 RAGHUNNTH BHATRA 00165 IBKL0001832 1422 1422 Processed 12/04/2024 2899066672 RAGHUNATH BHATRA IDBI BANK(607095)
7 KOSAGUMUDA OR-30-002-009-001/9646-A
(CHIRMA) 		2430002009NRG24270320241126664 27/03/2024 SANAPATI GOUDA 2430002009WL080763 SANAPATI GOUDA 00165 IBKL0001832 1422 1422 Processed 12/04/2024 2899066670 SANAPATI GOUDA IDBI BANK(607095)
8 KOSAGUMUDA OR-30-002-009-001/9812-B
(CHIRMA) 		2430002009NRG24270320241126668 27/03/2024 PRASANT BISOI 2430002009WL080763 PRASANT BISOI 00165 IBKL0001832 1422 1422 Processed 12/04/2024 2899066671 SEKH SAJID BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-002/8909
(CHIRMA) 		2430002009NRG24270320241126680 27/03/2024 PROMAD BISOI 2430002009WL080763 PROMAD BISOI 00165 IBKL0001832 1422 1422 Processed 12/04/2024 2899066669 PRASHNNA KUMAR BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
10 KOSAGUMUDA OR-30-002-009-001/8909-A
(CHIRMA) 		2430002009NRG24270320241126660 27/03/2024 PRASHNNA KUMAR BISSOI 2430002009WL080763 PRASHNNA KUMAR BISSOI 00354 PUNB0765400 1422 1422 Processed 12/04/2024 2899066683 PINKY KUMARI BISOI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-001/8909-C
(CHIRMA) 		2430002009NRG24270320241126661 27/03/2024 PRASANTA KUMAR BISSOI 2430002009WL080763 PRASANTA KUMAR BISSOI 00354 PUNB0765400 1422 1422 Processed 12/04/2024 2899066690 PRASANT BISOI IDBI BANK(607095)
12 KOSAGUMUDA OR-30-002-009-001/8909-C
(CHIRMA) 		2430002009NRG24270320241126662 27/03/2024 PRASANTA KUMAR BISSOI 2430002009WL080763 PRASANTA KUMAR BISSOI 00354 PUNB0765400 1422 1422 Processed 12/04/2024 2899066691 JAGITA MAJHI IDBI BANK(607095)
13 KOSAGUMUDA OR-30-002-009-001/9834
(CHIRMA) 		2430002009NRG24270320241126671 27/03/2024 NIRAKAR BISOI 2430002009WL080763 NIRAKAR BISOI 00354 PUNB0765400 1422 1422 Processed 13/04/2024 2899066680 NIRAKAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
14 KOSAGUMUDA OR-30-002-009-001/9978
(CHIRMA) 		2430002009NRG24270320241126677 27/03/2024 SRADHANJALI SAHU 2430002009WL080763 SRADHANJALI SAHU 00415 SBIN0001320 1422 1422 Processed 12/04/2024 2899066673 SRADHANJALI SAHU IDBI BANK(607095)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-009-001/10020
(CHIRMA) 		2430002009NRG24270320241126655 27/03/2024 MAHADEB BHATRA 2430002009WL080763 MAHADEB BHATRA 00415 SBIN0002079 1422 1422 Processed 12/04/2024 2899066674 MAHADEBA SAMARATHA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-009-001/10230
(CHIRMA) 		2430002009NRG24270320241126659 27/03/2024 NATA BHATRA 2430002009WL080763 NATA BHATRA 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2899066677 NATA BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-009-001/9940-A
(CHIRMA) 		2430002009NRG24270320241126675 27/03/2024 TRINATH GOUDA 2430002009WL080763 TRINATH GOUDA 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2899066675 MR TRINATH GOUD STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-009-001/9977
(CHIRMA) 		2430002009NRG24270320241126676 27/03/2024 CHANDAN BISSOI 2430002009WL080763 CHANDAN BISSOI 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2899066676 MR CHANDAN BISOI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 KOSAGUMUDA OR-30-002-009-002/8908
(CHIRMA) 		2430002009NRG24270320241126679 27/03/2024 SANKAR KUMAR BISOI 2430002009WL080763 SANKAR KUMAR BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2899066685 SANKAR KUMAR BISOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
20 KOSAGUMUDA OR-30-002-009-001/9818
(CHIRMA) 		2430002009NRG24270320241126669 27/03/2024 AMIR KHAN 2430002009WL080763 AMIR KHAN 00468 UBIN0573507 1422 1422 Processed 13/04/2024 2899066682 AMIR KHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 KOSAGUMUDA OR-30-002-009-001/9646-B
(CHIRMA) 		2430002009NRG24270320241126665 27/03/2024 BUDAI GOUDA 2430002009WL080763 BUDAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899066687 BUDAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-009-001/9763-A
(CHIRMA) 		2430002009NRG24270320241126666 27/03/2024 ASGAR ALI 2430002009WL080763 ASGAR ALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899066686 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-009-001/9812-A
(CHIRMA) 		2430002009NRG24270320241126667 27/03/2024 MAKBUL BIBI 2430002009WL080763 MAKBUL BIBI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899066692 Mrs. MAKBUL BIBI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-009-001/9852-A
(CHIRMA) 		2430002009NRG24270320241126673 27/03/2024 DAMBARUDHAR GAUDA 2430002009WL080763 DAMBARUDHAR GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899066684 Mr. DAMBURUDHAR GAUDO,S/O: KHAGAPATI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-009-002/8909
(CHIRMA) 		2430002009NRG24270320241126681 27/03/2024 PRAMOD KUMAR BISOI 2430002009WL080763 PRAMOD KUMAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899066668 PROMAD BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
26 KOSAGUMUDA OR-30-002-009-001/9834-B
(CHIRMA) 		2430002009NRG24270320241126672 27/03/2024 NIRAKAR BISOI 2430002009WL080763 NIRAKAR BISOI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899066666 MS PALLABI BISHOI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-009-001/9935
(CHIRMA) 		2430002009NRG24270320241126674 27/03/2024 DAMBARU RANDHARI 2430002009WL080763 DAMBARU RANDHARI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899066667 DAMBARU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 IDBI Bank IBKL0001832 NABARANGPUR 5688
3 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 Punjab National Bank PUNB0765400 Kotpad 5688
4 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 State Bank of India SBIN0002079 KOTPAD 5688
6 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 Union Bank of India UBIN0573507 Kotpad 1422
8 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7110
9 KOSAGUMUDA OR2430002009_270324APB_FTO_1116308 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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