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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_200523APB_FTO_137289
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-30-002-016-004/6306
(MODEIGAM) 		2430002016NRG24190520230176137 20/05/2023 CHANDRA BHANDARI 2430002016WL004249 CHANDRA BHANDARI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856976725 CHANDRA BHANDARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6452
(MODEIGAM) 		2430002016NRG24190520230176139 20/05/2023 SYSMASUNDAR PARAJA 2430002016WL004249 SYSMASUNDAR PARAJA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856976724 SAM SUNDAR PARJA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24190520230176143 20/05/2023 BHIMA TANTI 2430002016WL004249 BHIMA TANTI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856976723 BHIMA TANTI BANK OF BARODA(606985)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-016-004/6669
(MODEIGAM) 		2430002016NRG24190520230176141 20/05/2023 DEBADAS MALI 2430002016WL004249 DEBADAS MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856976726 Mr. DEBADAS MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-016-004/6342
(MODEIGAM) 		2430002016NRG24190520230176138 20/05/2023 JAGINDHAR BHATRA 2430002016WL004249 JAGINDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856976729 Mr. JAGENDAR BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24190520230176144 20/05/2023 PHULAMATI TANTI 2430002016WL004249 PHULAMATI TANTI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856976727 Mrs. PHULABATI TANTI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-016-004/6782
(MODEIGAM) 		2430002016NRG24190520230176147 20/05/2023 DEBA DHARUA 2430002016WL004249 DEBA DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856976730 Mr. DEBA DHURUA,S/O: KAMULU UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24190520230176149 20/05/2023 LACHAN DHARUA 2430002016WL004249 LACHAN DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856976728 Mrs. LACHHAN . DHURUA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24190520230176148 20/05/2023 RAGHURAM DHARUA 2430002016WL004249 RAGHURAM DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856976731 Mr. RAGHU RAM DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
10 KOSAGUMUDA OR-30-002-016-004/6658
(MODEIGAM) 		2430002016NRG24190520230176140 20/05/2023 JULES KACHAPA 2430002016WL004249 JULES KACHAPA 751001 1422 1422 Processed 25/05/2023 1856976732 JULY S KASYAP BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/6714
(MODEIGAM) 		2430002016NRG24190520230176145 20/05/2023 JARGE STIPHENSON JUBLI 2430002016WL004249 JARGE STIPHENSON JUBLI 751001 1422 1422 Processed 25/05/2023 1856976722 MR JARJSTIPENSAN JUBLI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_200523APB_FTO_137289 76405801 2844
2 KOSAGUMUDA OR2430002016_200523APB_FTO_137289 Bank of Baroda BARB0NABARA Nabarangapur 4266
3 KOSAGUMUDA OR2430002016_200523APB_FTO_137289 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002016_200523APB_FTO_137289 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7110

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