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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_150723FTO_341949
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24150720230458283 15/07/2023 RITA JANI 2430002012WL011383 RITA JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968449181 MRS RITA JANI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24150720230458263 15/07/2023 SUKANTALA JANI 2430002012WL011383 SUKANTALA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968449185 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24150720230458265 15/07/2023 BALA JANI 2430002012WL011383 BALA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968449186 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24150720230458264 15/07/2023 TRINATH JANI 2430002012WL011383 TRINATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968449187 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24150720230458267 15/07/2023 RAMA BINDHANI 2430002012WL011383 RAMA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968449183 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24150720230458276 15/07/2023 DEBAKI JANI 2430002012WL011383 DEBAKI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968449184 DEBAKI JANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24150720230458280 15/07/2023 BUDURI JANI 2430002012WL011383 BUDURI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968449182 BUDURI JANI ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_150723FTO_341949 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002012_150723FTO_341949 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532

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