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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_201023APB_FTO_667614
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-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24181020230724982 20/10/2023 HEMBATI MAJHI 2430002006WL047856 HEMBATI MAJHI 00415 SBIN0002079 948 948 Processed 10/11/2023 7275938340 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24181020230724977 20/10/2023 BISWANATH MAJHI 2430002006WL047854 BISWANATH MAJHI 00415 SBIN0006972 948 948 Processed 09/11/2023 7275938339 BISWANATH MAJHI IDBI BANK(607095)
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24181020230725069 20/10/2023 UPASI MAJHI 2430002006WL047868 UPASI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7275938343 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24181020230724956 20/10/2023 KAMALU MAJHI 2430002006WL047853 KAMALU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7275938349 SHRI KAMALU MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24181020230724971 20/10/2023 PADLAM ROUTA 2430002006WL047854 PADLAM ROUTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275938345 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24181020230724972 20/10/2023 PHULMATI ROUTA 2430002006WL047854 PHULMATI ROUTA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7275938346 MRS PHULAMATI ROUT STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24181020230724974 20/10/2023 DAMUNI PUJARI 2430002006WL047854 DAMUNI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275938348 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24181020230724975 20/10/2023 GANGADHAR BHATRA 2430002006WL047854 GANGADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275938350 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24181020230724978 20/10/2023 NARMADA MAJHI 2430002006WL047854 NARMADA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275938344 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24181020230724983 20/10/2023 RATNA BHATRA 2430002006WL047856 RATNA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275938347 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24181020230724966 20/10/2023 DRUPUTA RANA 2430002006WL047853 DRUPUTA RANA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7275938351 MRS DRUPADI RANA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
12 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24181020230724962 20/10/2023 MADANA RANDHARI 2430002006WL047853 MADANA RANDHARI 751001 948 948 Processed 09/11/2023 7275938342 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24181020230724961 20/10/2023 PARSURAM RANDHARI 2430002006WL047853 PARSURAM RANDHARI 751001 948 948 Processed 10/11/2023 7275938341 MR PARSURAM RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_201023APB_FTO_667614 76406101 1896
2 KOSAGUMUDA OR2430002006_201023APB_FTO_667614 State Bank of India SBIN0002079 KOTPAD 948
3 KOSAGUMUDA OR2430002006_201023APB_FTO_667614 State Bank of India SBIN0006972 MOKEYA SAB 948
4 KOSAGUMUDA OR2430002006_201023APB_FTO_667614 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
5 KOSAGUMUDA OR2430002006_201023APB_FTO_667614 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 7347

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