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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_051223APB_FTO_851116
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-30-002-007-003/31960
(BANKULI) 		2430002007NRG24051220230859928 05/12/2023 DINABANDHU KALAR 2430002007WL063078 DINABANDHU KALAR 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107248546 Mr. DINABANDHU KALAR UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-003/34846
(BANKULI) 		2430002007NRG24051220230859930 05/12/2023 SAMANATH KALAR 2430002007WL063078 SAMANATH KALAR 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107248544 SAMANATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-007-004/34673-A
(BANKULI) 		2430002007NRG24051220230859925 05/12/2023 Makunda Bhatra 2430002007WL063077 Makunda Bhatra 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107248545 MUKUNDA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-007-004/34938
(BANKULI) 		2430002007NRG24051220230859926 05/12/2023 Bhagabati Bhatara 2430002007WL063077 Bhagabati Bhatara 00691 IPOS0000001 237 237 Processed 01/03/2024 1107248543 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_051223APB_FTO_851116 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 711
2 KOSAGUMUDA OR2430002007_051223APB_FTO_851116 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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