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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030523APB_FTO_75995
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-30-002-002-003/13251
(B.M.SEMLA) 		2430002002NRG24030520230084643 03/05/2023 LAXMI HARIJAN 2430002002WL001988 LAXMI HARIJAN 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491435368 LAXMI HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13261
(B.M.SEMLA) 		2430002002NRG24030520230084644 03/05/2023 KAMAL BHATRA 2430002002WL001988 KAMAL BHATRA 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491435369 KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24030520230084637 03/05/2023 ARJUNA GANDA 2430002002WL001988 ARJUNA GANDA 00045 BARB0UMARKO 948 948 Processed 12/05/2023 1491435367 ARJUN GANDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24030520230084655 03/05/2023 BHABANI HARIJAN 2430002002WL001988 BHABANI HARIJAN 00045 BARB0UMARKO 948 948 Processed 12/05/2023 1491435366 BHABANI HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-003/34043
(B.M.SEMLA) 		2430002002NRG24030520230084667 03/05/2023 KHAGAPATI HARIJAN 2430002002WL001988 KHAGAPATI HARIJAN 00415 SBIN0001320 711 711 Processed 12/05/2023 1491435378 KHAGAPATI HARIJAN S O LACHAMAN HARIJAN BANK OF BARODA(606985)
SubTotal 711 711
6 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24030520230084638 03/05/2023 KANCHANA GANDA 2430002002WL001988 KANCHANA GANDA 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435377 Miss. KANCHAN GANDA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24030520230084641 03/05/2023 PURBA BHATRA 2430002002WL001988 PURBA BHATRA 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435372 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/13302
(B.M.SEMLA) 		2430002002NRG24030520230084648 03/05/2023 SARADEI BHATRA 2430002002WL001988 SARADEI BHATRA 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435373 MRS SARADI HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24030520230084652 03/05/2023 MANGALI MIRGAN 2430002002WL001988 MANGALI MIRGAN 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435371 MRS MANGALI DAS STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24030520230084653 03/05/2023 BAIDI HARIJAN 2430002002WL001988 BAIDI HARIJAN 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435361 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24030520230084657 03/05/2023 TULASA MIRGAN 2430002002WL001988 TULASA MIRGAN 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435374 MRS TULASA MIRGAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13320-B
(B.M.SEMLA) 		2430002002NRG24030520230084661 03/05/2023 GOBIND PUJARI 2430002002WL001988 GOBIND PUJARI 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435375 GABINDA PUJARI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-003/13320-C
(B.M.SEMLA) 		2430002002NRG24030520230084662 03/05/2023 MANKI PUJARI 2430002002WL001988 MANKI PUJARI 00415 SBIN0006972 948 948 Processed 12/05/2023 1491435370 MRS MANAKI PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24030520230084665 03/05/2023 DIBAKAR HARIJAN 2430002002WL001988 DIBAKAR HARIJAN 00415 SBIN0006972 711 711 Processed 12/05/2023 1491435376 MR DIBAKAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24030520230084635 03/05/2023 SENAPATI HARIJAN 2430002002WL001988 SENAPATI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491435379 Mr. SONA . HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24030520230084640 03/05/2023 SUKRI BHATRA 2430002002WL001988 SUKRI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491435364 Miss. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13302
(B.M.SEMLA) 		2430002002NRG24030520230084649 03/05/2023 CHAMPA BHATRA 2430002002WL001988 CHAMPA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491435362 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002002NRG24030520230084659 03/05/2023 MANAHAR PUJARI 2430002002WL001988 MANAHAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491435365 Mr. MANAHAR PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002002NRG24030520230084658 03/05/2023 SUKMAN PUJARI 2430002002WL001988 SUKMAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491435360 Mr. SUKMAN PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24030520230084666 03/05/2023 RAMA GOUDA 2430002002WL001988 RAMA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491435363 MR RAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030523APB_FTO_75995 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_030523APB_FTO_75995 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002002_030523APB_FTO_75995 State Bank of India SBIN0001320 NOWRANGPUR 711
4 KOSAGUMUDA OR2430002002_030523APB_FTO_75995 State Bank of India SBIN0006972 MOKEYA SAB 8295
5 KOSAGUMUDA OR2430002002_030523APB_FTO_75995 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5451

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