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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291123FTO_824628
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-30-002-002-003/34662
(B.M.SEMLA) 		2430002000NRG24291120230833226 29/11/2023 KANSULA GOUDA 2430002WL061106 KANSULA GOUDA 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1105116718 MRS KOUSALYA GOUDA ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-003/33939
(B.M.SEMLA) 		2430002000NRG24291120230833220 29/11/2023 DAMU GOUD 2430002WL061106 DAMU GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1105116719 DAMU GOUD ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291123FTO_824628 State Bank of India SBIN0002079 KOTPAD 1896
2 KOSAGUMUDA OR2430002_291123FTO_824628 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1896

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