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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023APB_FTO_639507
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-30-002-002-001/12835
(B.M.SEMLA) 		2430002002NRG24131020230713235 13/10/2023 SUKMAN JANI 2430002002WL045767 SUKMAN JANI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325055803 SHUKAMAN JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24131020230713238 13/10/2023 MANMATI 2430002002WL045767 MANMATI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325055805 MANAMATI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24131020230713247 13/10/2023 PUNEI 2430002002WL045767 PUNEI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325055804 PUNAI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12871
(B.M.SEMLA) 		2430002002NRG24131020230713250 13/10/2023 SUKMAN JANI 2430002002WL045767 SUKMAN JANI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325055802 SHUKAMAN JANI BANK OF BARODA(606985)
SubTotal 7584 7584
5 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24131020230713282 13/10/2023 SADASIBA DISARI 2430002002WL045767 SADASIBA DISARI 00415 SBIN0002079 1896 1896 Processed 10/11/2023 7325055797 SADASHIBA DISHARI BANK OF BARODA(606985)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24131020230713230 13/10/2023 DHANAI HARIJAN 2430002002WL045767 DHANAI HARIJAN 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325055792 Mrs. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-001/12902
(B.M.SEMLA) 		2430002002NRG24131020230713258 13/10/2023 BHAGABATI 2430002002WL045767 BHAGABATI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325055799 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12918
(B.M.SEMLA) 		2430002002NRG24131020230713263 13/10/2023 HEMA 2430002002WL045767 HEMA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325055801 MRS HEMA JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24131020230713266 13/10/2023 JASADA JANI 2430002002WL045767 JASADA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325055800 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24131020230713274 13/10/2023 TILATAMA BHATRA 2430002002WL045767 TILATAMA BHATRA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325055798 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24131020230713341 13/10/2023 LACHAMA NAYAK 2430002002WL045767 LACHAMA NAYAK 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325055796 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
12 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24131020230713270 13/10/2023 PRAKASH BHATRA 2430002002WL045767 PRAKASH BHATRA 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325055783 PRAKASH BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24131020230713271 13/10/2023 NAYANA BHATRA 2430002002WL045767 NAYANA BHATRA 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325055785 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24131020230713278 13/10/2023 MITHILA DISHARI 2430002002WL045767 MITHILA DISHARI 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325055781 MITHILA DISARI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24131020230713279 13/10/2023 CHANDRA DISHARI 2430002002WL045767 CHANDRA DISHARI 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325055782 CHANDRA DISARI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24131020230713283 13/10/2023 SIRABATI DISHARI 2430002002WL045767 SIRABATI DISHARI 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325055784 SIRABATI DISHARI UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24131020230713290 13/10/2023 KAMALA DISHARI 2430002002WL045767 KAMALA DISHARI 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325055786 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
18 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24131020230713229 13/10/2023 ARJUNA HARIJAN 2430002002WL045767 ARJUNA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055791 ARJUN HARIJAN BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24131020230713239 13/10/2023 MANDHAR JANI 2430002002WL045767 MANDHAR JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055788 MANADHAR JANI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24131020230713242 13/10/2023 KEMRAJ BHATRA 2430002002WL045767 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055795 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24131020230713243 13/10/2023 ABHI JANI 2430002002WL045767 ABHI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055806 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12876
(B.M.SEMLA) 		2430002002NRG24131020230713251 13/10/2023 MUKTA HARIJAN 2430002002WL045767 MUKTA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055793 MUKTA HARIJAN FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24131020230713254 13/10/2023 BAIDI 2430002002WL045767 BAIDI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055790 MRS BAIDI JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24131020230713255 13/10/2023 KRUSA JANI 2430002002WL045767 KRUSA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055787 KURSHA JANI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12907
(B.M.SEMLA) 		2430002002NRG24131020230713259 13/10/2023 JAYAMANI JANI 2430002002WL045767 JAYAMANI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055789 Mrs. JAYAMANI . JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24131020230713275 13/10/2023 NAKUL DISARI 2430002002WL045767 NAKUL DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055794 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24131020230713291 13/10/2023 GAGAN HARIJAN 2430002002WL045767 GAGAN HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325055807 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 State Bank of India SBIN0002079 KOTPAD 1896
3 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 State Bank of India SBIN0006972 MOKEYA SAB 11376
4 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 Union Bank of India UBIN0810606 NABARANGPUR 11376
5 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15168
6 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
7 KOSAGUMUDA OR2430002002_131023APB_FTO_639507 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1896

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