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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_080923APB_FTO_506709
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-30-002-007-001/31590
(BANKULI) 		2430002007NRG24080920230621736 08/09/2023 RABI MAJHI 2430002007WL026109 RABI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445312 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-007-001/34173
(BANKULI) 		2430002007NRG24080920230621737 08/09/2023 BENU BHATRA 2430002007WL026109 BENU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445313 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-007-001/34676
(BANKULI) 		2430002007NRG24080920230621744 08/09/2023 DASH BHATRA 2430002007WL026112 DASH BHATRA 00553 INDB0000695 3318 3318 Processed 09/11/2023 7253445311 DASH . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24070920230618222 08/09/2023 GIRIDHAR BHATRA 2430002007WL024996 GIRIDHAR BHATRA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7253445309 GIRIDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-007-004/349835
(BANKULI) 		2430002007NRG24070920230617159 08/09/2023 GURAI JANI 2430002007WL024832 GURAI JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253445310 GURAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_080923APB_FTO_506709 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
2 KOSAGUMUDA OR2430002007_080923APB_FTO_506709 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002007_080923APB_FTO_506709 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
4 KOSAGUMUDA OR2430002007_080923APB_FTO_506709 India Post Payments Bank IPOS0000001 NABARANGPUR 6399

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