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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_030623APB_FTO_193113
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-30-002-014-001/28402
(M.KERAGAM) 		2430002014NRG24010620230239139 03/06/2023 BABLU HARIJAN 2430002014WL005809 BABLU HARIJAN 00032 UTIB0001163 948 948 Processed 10/06/2023 2394607147 Mr. BABLU HARIJAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-014-001/28403
(M.KERAGAM) 		2430002014NRG24010620230239140 03/06/2023 RATNA HARIJAN 2430002014WL005809 RATNA HARIJAN 00032 UTIB0001163 948 948 Processed 10/06/2023 2394607148 Ratna Harijan BANK OF BARODA(606985)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-014-001/28304
(M.KERAGAM) 		2430002014NRG24010620230239133 03/06/2023 GURUBARI BHATRA 2430002014WL005809 GURUBARI BHATRA 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2394607145 GURUBARI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-014-001/28318
(M.KERAGAM) 		2430002014NRG24010620230239137 03/06/2023 JAGINDRA BHATRA 2430002014WL005809 JAGINDRA BHATRA 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2394607144 JAGINDRA BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-014-001/28302
(M.KERAGAM) 		2430002014NRG24010620230239132 03/06/2023 DAIMATI BHATRA 2430002014WL005809 DAIMATI BHATRA 00415 SBIN0006972 948 948 Processed 10/06/2023 2394607141 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-001/28305
(M.KERAGAM) 		2430002014NRG24010620230239134 03/06/2023 GURUBARI BHATRA 2430002014WL005809 GURUBARI BHATRA 00415 SBIN0006972 948 948 Processed 10/06/2023 2394607140 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-014-001/28316
(M.KERAGAM) 		2430002014NRG24010620230239136 03/06/2023 SHIBA SAMRATH 2430002014WL005809 SHIBA SAMRATH 00415 SBIN0006972 948 948 Processed 10/06/2023 2394607142 MR SHIBA SAMRATH STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-014-001/28329
(M.KERAGAM) 		2430002014NRG24010620230239138 03/06/2023 KESABA SAMARATH 2430002014WL005809 KESABA SAMARATH 00415 SBIN0006972 948 948 Processed 10/06/2023 2394607143 MR KESABA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 KOSAGUMUDA OR-30-002-014-001/27827
(M.KERAGAM) 		2430002014NRG24010620230239131 03/06/2023 DHANAR BHATRA 2430002014WL005809 DHANAR BHATRA 764001 948 948 Processed 10/06/2023 2394607146 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_030623APB_FTO_193113 76406101 948
2 KOSAGUMUDA OR2430002014_030623APB_FTO_193113 AXIS BANK UTIB0001163 NABARANGPUR 1896
3 KOSAGUMUDA OR2430002014_030623APB_FTO_193113 Bank of Baroda BARB0UMARKO UMARKOTE 1896
4 KOSAGUMUDA OR2430002014_030623APB_FTO_193113 State Bank of India SBIN0006972 MOKEYA SAB 3792

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