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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_200423APB_FTO_36065
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-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24200420230022854 20/04/2023 SUBARNA BHATRA 2430002011WL000529 SUBARNA BHATRA 00045 BARB0NABARA 237 237 Processed 10/05/2023 1399306165 SUBARNA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24200420230022857 20/04/2023 CHAMPA PUJARI 2430002011WL000529 CHAMPA PUJARI 00045 BARB0NABARA 237 237 Processed 10/05/2023 1399306164 CHAMPA PUJARI BANK OF BARODA(606985)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24200420230022859 20/04/2023 TULARAM PUJARI 2430002011WL000529 TULARAM PUJARI 00354 PUNB0765400 237 237 Processed 10/05/2023 1399306166 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24200420230022856 20/04/2023 BISWANATH PUJARI 2430002011WL000529 BISWANATH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306168 Mr. BISWANATH PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24200420230022861 20/04/2023 ARJUN BHATRA 2430002011WL000529 ARJUN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1399306170 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24200420230022860 20/04/2023 DHANAE BHATRA 2430002011WL000529 DHANAE BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306172 Mrs. DHANAE BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-002/26592-A
(K.SEMLA) 		2430002011NRG24200420230022863 20/04/2023 JEMA BHATRA 2430002011WL000529 JEMA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306169 Mrs. JEMA BHATRA W/O SANMATH UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-002/26592-A
(K.SEMLA) 		2430002011NRG24200420230022862 20/04/2023 SAMANATH BHATRA 2430002011WL000529 SAMANATH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1399306171 SAMANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-011-002/26599
(K.SEMLA) 		2430002011NRG24200420230022865 20/04/2023 PADALAM BHATRA 2430002011WL000529 PADALAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306174 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-002/26599
(K.SEMLA) 		2430002011NRG24200420230022864 20/04/2023 TABHA BHATRA 2430002011WL000529 TABHA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306173 TABA BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-011-002/26611
(K.SEMLA) 		2430002011NRG24200420230022866 20/04/2023 LAXMI PUJARI 2430002011WL000529 LAXMI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306167 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-002/26622-A
(K.SEMLA) 		2430002011NRG24200420230022867 20/04/2023 BAMADEB BHATRA 2430002011WL000529 BAMADEB BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306175 Mr. BHAMADEB BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26622-A
(K.SEMLA) 		2430002011NRG24200420230022868 20/04/2023 HARIBATI BHATRA 2430002011WL000529 HARIBATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1399306176 HARIBATI BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_200423APB_FTO_36065 Bank of Baroda BARB0NABARA Nabarangapur 474
2 KOSAGUMUDA OR2430002011_200423APB_FTO_36065 Punjab National Bank PUNB0765400 Kotpad 237
3 KOSAGUMUDA OR2430002011_200423APB_FTO_36065 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2370

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