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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_031223APB_FTO_842342
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-30-002-009-001/10256
(CHIRMA) 		2430002009NRG24031220230848839 03/12/2023 MRS KARNABATI BISHOI 2430002009WL062334 MRS KARNABATI BISHOI 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1084905735 KARNABATI BISHOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10691
(CHIRMA) 		2430002009NRG24031220230848865 03/12/2023 SABITA BHATRA 2430002009WL062350 SABITA BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1084905736 SABITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-001/10693
(CHIRMA) 		2430002009NRG24031220230848849 03/12/2023 HEMALATA BISOI 2430002009WL062341 HEMALATA BISOI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905734 HEMALATA BISOI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/10753
(CHIRMA) 		2430002009NRG24031220230848844 03/12/2023 JAYANTI BHATRA 2430002009WL062338 JAYANTI BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1084905724 JAYANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-001/10759
(CHIRMA) 		2430002009NRG24031220230848867 03/12/2023 MRS TULASA BHATRA 2430002009WL062351 MRS TULASA BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905730 TULASA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/9917-A
(CHIRMA) 		2430002009NRG24031220230848847 03/12/2023 NILA NAYAK 2430002009WL062339 NILA NAYAK 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905728 NILA NAYAK BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-002/8846
(CHIRMA) 		2430002009NRG24031220230848840 03/12/2023 MRS RALE BINDHANI 2430002009WL062335 MRS RALE BINDHANI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905729 RALE BINDHANI WO BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-003/10714
(CHIRMA) 		2430002009NRG24031220230848855 03/12/2023 MR DAMU MUDALIA 2430002009WL062344 MR DAMU MUDALIA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905726 DAMU MUDALIA SO DUMA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/10735
(CHIRMA) 		2430002009NRG24031220230848848 03/12/2023 MRS RATANI RANDHARI 2430002009WL062340 MRS RATANI RANDHARI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905731 RATANI RANDHARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-003/10743
(CHIRMA) 		2430002009NRG24031220230848853 03/12/2023 MR RAMESWAR KUMJHARIA 2430002009WL062343 MR RAMESWAR KUMJHARIA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905725 RAMESWAR KUMJHARIA S BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-003/10773
(CHIRMA) 		2430002009NRG24031220230848859 03/12/2023 MRS BABITA BHATRA 2430002009WL062346 MRS BABITA BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905733 BABITA BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-003/9261
(CHIRMA) 		2430002009NRG24031220230848838 03/12/2023 MR TULARAM CHALAN 2430002009WL062333 MR TULARAM CHALAN 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084905727 TULARAM BHATARA SO BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-009-004/10739
(CHIRMA) 		2430002009NRG24031220230848870 03/12/2023 MRS KAMALA BHATRA 2430002009WL062353 MRS KAMALA BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1084905732 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42423 42423
14 KOSAGUMUDA OR-30-002-009-004/8663
(CHIRMA) 		2430002009NRG24031220230848875 03/12/2023 TRILOCHAN BHATRA 2430002009WL062355 TRILOCHAN BHATRA 00048 BKID0005582 3318 3318 Processed 29/02/2024 1084905737 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-009-003/10757
(CHIRMA) 		2430002009NRG24031220230848862 03/12/2023 BHANUMATI BHATRA 2430002009WL062348 BHANUMATI BHATRA 00089 CBIN0284330 3318 3318 Processed 01/03/2024 1084905752 BHAGYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-009-003/10772
(CHIRMA) 		2430002009NRG24031220230848845 03/12/2023 DURYODHAN SARGIPALIA 2430002009WL062338 DURYODHAN SARGIPALIA 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1084905738 DURYODHAN SARGIPALIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-009-001/9638
(CHIRMA) 		2430002009NRG24031220230848873 03/12/2023 ASMATI DHANGADA MAJHI 2430002009WL062354 ASMATI DHANGADA MAJHI 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1084905755 MRS ASAMATI DHANGADA MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-009-003/9339
(CHIRMA) 		2430002009NRG24031220230848842 03/12/2023 KSHIRAMANI BHATRA 2430002009WL062336 KSHIRAMANI BHATRA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1084905751 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
19 KOSAGUMUDA OR-30-002-009-001/10733
(CHIRMA) 		2430002009NRG24031220230848846 03/12/2023 HARIBANDHU NAYAK 2430002009WL062339 HARIBANDHU NAYAK 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1084905722 HARIBANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-001/9475-A
(CHIRMA) 		2430002009NRG24031220230848868 03/12/2023 ASAMAN BHATRA 2430002009WL062352 ASAMAN BHATRA 00415 SBIN0002079 3318 3318 Processed 29/02/2024 1084905757 MR ASAMAN BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-009-001/9475-B
(CHIRMA) 		2430002009NRG24031220230848869 03/12/2023 DAMAE BHATRA 2430002009WL062352 DAMAE BHATRA 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1084905721 DAMAI BHATRA(MAMATA)IFS CODE PUNB0677400 PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-009-002/8873
(CHIRMA) 		2430002009NRG24031220230848856 03/12/2023 KHAGAPATI HARIJAN 2430002009WL062345 KHAGAPATI HARIJAN 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1084905754 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-009-002/8873-A
(CHIRMA) 		2430002009NRG24031220230848857 03/12/2023 RUPAE HARIJAN 2430002009WL062345 RUPAE HARIJAN 00415 SBIN0002079 3318 3318 Processed 29/02/2024 1084905723 MRS RUPAE HARIJAN STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24031220230848876 03/12/2023 CHAMPA PUJARI 2430002009WL062356 CHAMPA PUJARI 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1084905756 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
25 KOSAGUMUDA OR-30-002-009-001/10758
(CHIRMA) 		2430002009NRG24031220230848866 03/12/2023 CHANDRU BHATRA 2430002009WL062351 CHANDRU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084905746 Mr. CHANDRU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-009-001/9638
(CHIRMA) 		2430002009NRG24031220230848872 03/12/2023 KUMAR DHANGADAMAJHI 2430002009WL062354 KUMAR DHANGADAMAJHI 00474 SBIN0RRUKGB 3318 3318 Rejected 29/02/2024 1084905745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24031220230848850 03/12/2023 JHUNAKI MAJHI 2430002009WL062342 JHUNAKI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084905747 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-009-003/10713
(CHIRMA) 		2430002009NRG24031220230848854 03/12/2023 SUMANI MUDULIA 2430002009WL062344 SUMANI MUDULIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1084905739 SUMANI MUDULIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-009-003/10742
(CHIRMA) 		2430002009NRG24031220230848852 03/12/2023 SAMAR KUMJHARIA 2430002009WL062343 SAMAR KUMJHARIA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084905740 Ms. SAMAR KUMJHARIA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-009-003/10755
(CHIRMA) 		2430002009NRG24031220230848858 03/12/2023 GORIMANI BHATRA 2430002009WL062346 GORIMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084905744 Mrs. GORIMANI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-009-003/9339
(CHIRMA) 		2430002009NRG24031220230848841 03/12/2023 RAMA LAL 2430002009WL062336 RAMA LAL 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084905743 Ms. RAMA LAL UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-009-003/9342
(CHIRMA) 		2430002009NRG24031220230848843 03/12/2023 HARA RANDHARI 2430002009WL062337 HARA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1084905741 HARA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24031220230848874 03/12/2023 KSHIRAMANI BHATRA 2430002009WL062355 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1084905750 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-009-004/10740
(CHIRMA) 		2430002009NRG24031220230848871 03/12/2023 GOBARDHAN BHATRA 2430002009WL062353 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084905742 Mr. GOBARDHAN BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
35 KOSAGUMUDA OR-30-002-009-001/9411
(CHIRMA) 		2430002009NRG24031220230848864 03/12/2023 RADHI BHATRA 2430002009WL062349 RADHI BHATRA 764001 3318 3318 Processed 29/02/2024 1084905749 MRS RADHI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-009-001/9554
(CHIRMA) 		2430002009NRG24031220230848860 03/12/2023 MANAMATI DHANGADAMAJHI 2430002009WL062347 MANAMATI DHANGADAMAJHI 764001 3318 3318 Processed 29/02/2024 1084905748 MANAMATI DHANGADA MA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-009-003/9244
(CHIRMA) 		2430002009NRG24031220230848851 03/12/2023 DALIMBA MAJHI 2430002009WL062342 DALIMBA MAJHI 764001 3318 3318 Processed 29/02/2024 1084905753 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 76405801 9954
2 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 Bank of Baroda BARB0NABARA Nabarangapur 42423
3 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 Bank of India BKID0005582 NABARANGAPUR 3318
4 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 State Bank of India SBIN0002079 KOTPAD 19197
8 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 16590
9 KOSAGUMUDA OR2430002009_031223APB_FTO_842342 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 15168

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