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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206680
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-30-002-017-002/23458
(MOTIGAM) 		2430002017NRG24070620230267924 07/06/2023 DURJAN JANI 2430002017WL006529 DURJAN JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458940515 MR DUJAN JANI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-017-002/23435
(MOTIGAM) 		2430002017NRG24070620230267917 07/06/2023 PADMINI JANI 2430002017WL006529 PADMINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458940519 PADMINI JANI ()
3 KOSAGUMUDA OR-30-002-017-002/23438
(MOTIGAM) 		2430002017NRG24070620230267919 07/06/2023 SUMANI PUJARI 2430002017WL006529 SUMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458940520 SUMANI PUJARI ()
4 KOSAGUMUDA OR-30-002-017-002/23463
(MOTIGAM) 		2430002017NRG24070620230267926 07/06/2023 DAMUSING JANI 2430002017WL006529 DAMUSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458940517 DAMUSING JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23496
(MOTIGAM) 		2430002017NRG24070620230267930 07/06/2023 BAISAKHI JANI 2430002017WL006529 BAISAKHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458940516 BAISAKHI JANI ()
6 KOSAGUMUDA OR-30-002-017-002/33949
(MOTIGAM) 		2430002017NRG24070620230267947 07/06/2023 DEBASING JANI 2430002017WL006529 DEBASING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458940521 DEBASING JANI ()
7 KOSAGUMUDA OR-30-002-017-002/34302
(MOTIGAM) 		2430002017NRG24070620230267949 07/06/2023 BHAGABATI PUJARI 2430002017WL006529 BHAGABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458940518 BHAGABATI PUJARI ()
SubTotal 9006 9006
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623FTO_206680 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002017_070623FTO_206680 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9006

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