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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023FTO_613076
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-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24071020230700721 07/10/2023 MADAN GOUD 2430002002WL043070 MADAN GOUD 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7325464503 MADAN GOUD ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24071020230700714 07/10/2023 NARSING BEHERA 2430002002WL043070 NARSING BEHERA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325464508 MR NARASINGH BEHERA ()
3 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24071020230700703 07/10/2023 PRALLAD MALI 2430002002WL043069 PRALLAD MALI 00415 SBIN0006972 948 948 Processed 10/11/2023 7325464504 MR PRAHALLAD MALI ()
4 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24071020230700740 07/10/2023 MADAN BHATRA 2430002002WL043070 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325464505 MR MADAN BHATRA ()
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24071020230700715 07/10/2023 SABITRIBEHERA 2430002002WL043070 SABITRIBEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464506 SABITRIBEHERA ()
6 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24071020230700736 07/10/2023 HERABINA HARIJAN 2430002002WL043070 HERABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464507 HERABINA HARIJAN ()
SubTotal 3318 3318
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023FTO_613076 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002002_071023FTO_613076 State Bank of India SBIN0006972 MOKEYA SAB 4266
3 KOSAGUMUDA OR2430002002_071023FTO_613076 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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