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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_300623APB_FTO_297353
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-30-002-010-002/34245
(EKORI) 		2430002010NRG24300620230396205 30/06/2023 BASANTI BHATRA 2430002010WL009721 BASANTI BHATRA 00032 UTIB0001163 711 711 Processed 11/07/2023 3326294390 KUNTI BHATRA BANK OF BARODA(606985)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-010-002/2921
(EKORI) 		2430002010NRG24300620230396199 30/06/2023 GANGU MIRGAN 2430002010WL009721 GANGU MIRGAN 00045 BARB0NABARA 711 711 Processed 11/07/2023 3326294393 GANGU MIRGAN ICICI BANK LTD(508534)
SubTotal 711 711
3 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002010NRG24300620230396200 30/06/2023 PARBATI MIRGAN 2430002010WL009721 PARBATI MIRGAN 00168 ICIC0000538 711 711 Processed 11/07/2023 3326294394 PARBATI MIRGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-010-002/3116
(EKORI) 		2430002010NRG24300620230396202 30/06/2023 BISU SANTA 2430002010WL009721 BISU SANTA 00415 SBIN0006972 711 711 Processed 11/07/2023 3326294389 BISHU SANTA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-010-002/34226
(EKORI) 		2430002010NRG24300620230396204 30/06/2023 DINABANDHU MIRGAN 2430002010WL009721 DINABANDHU MIRGAN 00415 SBIN0006972 711 711 Processed 11/07/2023 3326294388 DINABANDHU MIRGAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002010NRG24300620230396201 30/06/2023 GOBINDA MIRGAN 2430002010WL009721 GOBINDA MIRGAN 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326294391 GOBINDA MIRGAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-010-002/34221
(EKORI) 		2430002010NRG24300620230396203 30/06/2023 MAHENDRA MIRGAN 2430002010WL009721 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326294392 SHRI MAHENDRA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_300623APB_FTO_297353 AXIS BANK UTIB0001163 NABARANGPUR 711
2 KOSAGUMUDA OR2430002010_300623APB_FTO_297353 Bank of Baroda BARB0NABARA Nabarangapur 711
3 KOSAGUMUDA OR2430002010_300623APB_FTO_297353 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 711
4 KOSAGUMUDA OR2430002010_300623APB_FTO_297353 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002010_300623APB_FTO_297353 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 711
6 KOSAGUMUDA OR2430002010_300623APB_FTO_297353 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 711

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