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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_240324APB_FTO_1112518
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-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24230320241122924 24/03/2024 JEMA MALI 2430002002WL080519 JEMA MALI 00032 UTIB0003487 1422 1422 Processed 12/04/2024 2897595244 JEMA MALI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24230320241122937 24/03/2024 HEMASDHAR GANDA 2430002002WL080519 HEMASDHAR GANDA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897595239 HEMADHAR GANDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24230320241122941 24/03/2024 Parbati Ganda 2430002002WL080519 Parbati Ganda 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897595241 PARBATI GANDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24230320241122944 24/03/2024 SAROJINI GANDA 2430002002WL080519 SAROJINI GANDA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897595240 SAROJINI GANDA BANK OF BARODA(606985)
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24230320241122936 24/03/2024 PRABHAKAR MALI 2430002002WL080519 PRABHAKAR MALI 00354 PUNB0677400 711 711 Processed 13/04/2024 2897595242 Mr. PRABHAKAR MALI INDIAN BANK(607105)
6 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24230320241122949 24/03/2024 JAYASING GANDA 2430002002WL080519 JAYASING GANDA 00354 PUNB0677400 1422 1422 Processed 12/04/2024 2897595243 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
7 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24230320241122928 24/03/2024 TULASIRAM MALI 2430002002WL080519 TULASIRAM MALI 00415 SBIN0006972 711 711 Processed 12/04/2024 2897595234 TULASIRAM MALI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24230320241122940 24/03/2024 GOMATI MIRGAN 2430002002WL080519 GOMATI MIRGAN 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897595235 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24230320241122945 24/03/2024 LAXMI GANDA 2430002002WL080519 LAXMI GANDA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897595236 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24230320241122948 24/03/2024 CHANDRA GANDA 2430002002WL080519 CHANDRA GANDA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897595237 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24230320241122952 24/03/2024 BHARAT GANDA 2430002002WL080519 BHARAT GANDA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897595238 MR BHARAT GANDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24230320241122953 24/03/2024 PURNIMA MALI 2430002002WL080519 PURNIMA MALI 00415 SBIN0006972 711 711 Processed 12/04/2024 2897595233 PURNIMA MALI ICICI BANK LTD(508534)
SubTotal 7110 7110
13 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24230320241122925 24/03/2024 BANAMALLI MALI 2430002002WL080519 BANAMALLI MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897595230 BANAMALI MALI UCO BANK(607066)
14 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24230320241122929 24/03/2024 BHAGABAN MALI 2430002002WL080519 BHAGABAN MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897595232 GHAGABAN MALI UCO BANK(607066)
15 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24230320241122932 24/03/2024 GAYADHAR MALI 2430002002WL080519 GAYADHAR MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897595229 GAYADHAR MALI UCO BANK(607066)
16 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24230320241122933 24/03/2024 BENUDHAR MALI 2430002002WL080519 BENUDHAR MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897595231 BENUDHAR MALI UCO BANK(607066)
SubTotal 5688 5688
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240324APB_FTO_1112518 AXIS BANK UTIB0003487 BATASONA 1422
2 KOSAGUMUDA OR2430002002_240324APB_FTO_1112518 Bank of Baroda BARB0NABARA Nabarangapur 4266
3 KOSAGUMUDA OR2430002002_240324APB_FTO_1112518 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2133
4 KOSAGUMUDA OR2430002002_240324APB_FTO_1112518 State Bank of India SBIN0006972 MOKEYA SAB 7110
5 KOSAGUMUDA OR2430002002_240324APB_FTO_1112518 UCO Bank UCBA0002849 UCO MIRGANGUDA 5688

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