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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_170723APB_FTO_345706
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-30-002-017-002/23361
(MOTIGAM) 		2430002017NRG24170720230464150 17/07/2023 SANBARI HARIJAN 2430002017WL011550 SANBARI HARIJAN 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569144 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23378
(MOTIGAM) 		2430002017NRG24170720230464151 17/07/2023 RAGHUNATH JANI 2430002017WL011550 RAGHUNATH JANI 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569141 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24170720230464155 17/07/2023 MALIKA JANI 2430002017WL011550 MALIKA JANI 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569128 MRS MALIKA JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24170720230464160 17/07/2023 BHAN JANI 2430002017WL011550 BHAN JANI 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569143 MRS BHANA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24170720230464162 17/07/2023 PARBATI MIRGAN 2430002017WL011550 PARBATI MIRGAN 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569145 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24170720230464161 17/07/2023 TULASI MIRGAN 2430002017WL011550 TULASI MIRGAN 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569142 MRS TULASI MIRGAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/23544
(MOTIGAM) 		2430002017NRG24170720230464175 17/07/2023 LAXMI JANI 2430002017WL011550 LAXMI JANI 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569140 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-002/23579
(MOTIGAM) 		2430002017NRG24170720230464177 17/07/2023 PHULA JANI 2430002017WL011550 PHULA JANI 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4966569129 MRS PHUL JANI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
9 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24170720230464153 17/07/2023 SANADHAR HARIJAN 2430002017WL011550 SANADHAR HARIJAN 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4966569130 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24170720230464170 17/07/2023 SITARAM HARIJAN 2430002017WL011550 SITARAM HARIJAN 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4966569138 SITARAM HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3792 3792
11 KOSAGUMUDA OR-30-002-017-002/23336
(MOTIGAM) 		2430002017NRG24170720230464149 17/07/2023 BASANTI HARIJAN 2430002017WL011550 BASANTI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569146 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24170720230464158 17/07/2023 LALITA JANI 2430002017WL011550 LALITA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569137 Mrs. LALITA JANI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24170720230464157 17/07/2023 RAGHUNATH JANI 2430002017WL011550 RAGHUNATH JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569136 Mr. RAGHUNATH JANI S/O SANTU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24170720230464163 17/07/2023 KALKAT JANI 2430002017WL011550 KALKAT JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569132 Mr. KALAKAT JANI S/O TULATAM UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24170720230464164 17/07/2023 SUNITA JANI 2430002017WL011550 SUNITA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569151 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24170720230464166 17/07/2023 AITI JANI 2430002017WL011550 AITI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569133 Mrs. AITI JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24170720230464167 17/07/2023 JUGSAI JANI 2430002017WL011550 JUGSAI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569131 MR JUGASAI JANI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24170720230464169 17/07/2023 SUKALDEI JANI 2430002017WL011550 SUKALDEI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569149 SUKAL . JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24170720230464171 17/07/2023 AITI HARIJAN 2430002017WL011550 AITI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569135 Mrs. AITI HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24170720230464173 17/07/2023 GHASINI HARIJAN 2430002017WL011550 GHASINI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569134 Mrs. GHASINI HARIJAN WO NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24170720230464174 17/07/2023 KUMA JANI 2430002017WL011550 KUMA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569147 Mr. KUM JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-002/23549
(MOTIGAM) 		2430002017NRG24170720230464176 17/07/2023 MURA JANI 2430002017WL011550 MURA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569148 Mr. MURA NAYAK S/O DASMU UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-002/23583
(MOTIGAM) 		2430002017NRG24170720230464178 17/07/2023 GANGADHAR JANI 2430002017WL011550 GANGADHAR JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966569150 Mr. GANGADHAR JANI S/O DAYANU UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
24 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24170720230464165 17/07/2023 LACHIMDHAR JANI 2430002017WL011550 LACHIMDHAR JANI 764020 1896 1896 Processed 30/08/2023 4966569139 MR LACHHIMADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_170723APB_FTO_345706 76407501 1896
2 KOSAGUMUDA OR2430002017_170723APB_FTO_345706 State Bank of India SBIN0006972 MOKEYA SAB 15168
3 KOSAGUMUDA OR2430002017_170723APB_FTO_345706 Union Bank of India UBIN0562513 NABARANGPUR 3792
4 KOSAGUMUDA OR2430002017_170723APB_FTO_345706 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
5 KOSAGUMUDA OR2430002017_170723APB_FTO_345706 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 22752

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