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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_081223APB_FTO_868620
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-30-002-012-002/34174776
(KODINGA) 		2430002012NRG24081220230879618 08/12/2023 SUBARNA NAYAK 2430002012WL064631 SUBARNA NAYAK 00354 PUNB0167020 237 237 Processed 01/03/2024 1104252910 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002012NRG24081220230879619 08/12/2023 GOURANGA SING 2430002012WL064631 GOURANGA SING 00354 PUNB0167020 237 237 Processed 01/03/2024 1104252909 MR GOURANGA SING STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002012NRG24081220230879620 08/12/2023 DILIP KUMAR SING 2430002012WL064631 DILIP KUMAR SING 00354 PUNB0167020 237 237 Processed 01/03/2024 1104252908 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24081220230879617 08/12/2023 SUKALDEI JANI 2430002012WL064631 SUKALDEI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104252911 MR LAXMAN JANI STATE BANK OF INDIA(508548)
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 OR2430002012_081223APB_FTO_868620 Punjab National Bank PUNB0167020 Nabarangpur 711
2 KOSAGUMUDA OR2430002012_081223APB_FTO_868620 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 237

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