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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_171023APB_FTO_652033
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-30-002-007-003/31813
(BANKULI) 		2430002007NRG24171020230721896 17/10/2023 KUMAR GOUDA 2430002007WL047282 KUMAR GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265344887 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002007NRG24171020230721897 17/10/2023 ANANTARAM GOUD 2430002007WL047282 ANANTARAM GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265344885 Mr. ANANTARAM GOUDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002007NRG24171020230721898 17/10/2023 PHULAMATI GOUD 2430002007WL047282 PHULAMATI GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265344886 PHULMANI . GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-007-001/31690
(BANKULI) 		2430002007NRG24171020230721890 17/10/2023 N DHAKAD 2430002007WL047281 N DHAKAD 764020 3318 3318 Processed 09/11/2023 7265344888 Mr. NIDHI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_171023APB_FTO_652033 76407501 3318
2 KOSAGUMUDA OR2430002007_171023APB_FTO_652033 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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