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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010723APB_FTO_301134
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-30-002-002-003/13085
(B.M.SEMLA) 		2430002000NRG24300620230396741 01/07/2023 MATIRAM HARIJAN 2430002WL009736 MATIRAM HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326288939 MATIRAM HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002000NRG24300620230396742 01/07/2023 RATANA HARIJAN 2430002WL009736 RATANA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326288938 RATANA HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002000NRG24300620230396738 01/07/2023 KUSHADHAR HARIJAN 2430002WL009736 KUSHADHAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3326288936 KUSADHAR HARIJAN PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002000NRG24300620230396739 01/07/2023 HALANATH DURGA 2430002WL009736 HALANATH DURGA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3326288937 MR HALANATH DURGA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002000NRG24300620230396740 01/07/2023 SUNITA DURGA 2430002WL009736 SUNITA DURGA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3326288940 Miss. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002000NRG24300620230396746 01/07/2023 KARUNA GANDA 2430002WL009736 KARUNA GANDA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3326288941 MRS KURNA GANDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002000NRG24300620230396743 01/07/2023 PADAMSAI GOUDA 2430002WL009736 PADAMSAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326288943 PADAM SAE GOUD UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002000NRG24300620230396744 01/07/2023 SUKAMATI GOUDA 2430002WL009736 SUKAMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326288946 Mrs. SUKAMATI GOUD UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002000NRG24300620230396745 01/07/2023 DHANPATI GANDA 2430002WL009736 DHANPATI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326288942 Mr. DHANPATI GANDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002000NRG24300620230396748 01/07/2023 HIRAMANI GOUDA 2430002WL009736 HIRAMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326288944 HIRAMANI GOUDA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002000NRG24300620230396747 01/07/2023 LABA GOUDA 2430002WL009736 LABA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326288945 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
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 OR2430002_010723APB_FTO_301134 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002_010723APB_FTO_301134 State Bank of India SBIN0006972 MOKEYA SAB 5688
3 KOSAGUMUDA OR2430002_010723APB_FTO_301134 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110

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