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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_201023APB_FTO_669014
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-30-002-007-004/349898
(BANKULI) 		2430002007NRG24201020230732235 20/10/2023 Chandra Kalar 2430002007WL048860 Chandra Kalar 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7276029330 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24201020230732233 20/10/2023 Dashmu Kalar 2430002007WL048860 Dashmu Kalar 00468 UBIN0813010 3081 3081 Processed 10/11/2023 7276029329 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24201020230732272 20/10/2023 SUATI HARIJAN 2430002007WL048874 SUATI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276029335 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31653
(BANKULI) 		2430002007NRG24201020230732274 20/10/2023 DEBA BHATRA 2430002007WL048875 DEBA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276029332 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/34103
(BANKULI) 		2430002007NRG24201020230732239 20/10/2023 PURAN BHATRA 2430002007WL048861 PURAN BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7276029334 MR PURAN BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-007-003/31994-A
(BANKULI) 		2430002007NRG24201020230732270 20/10/2023 SWARNA GOUD 2430002007WL048873 SWARNA GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276029336 SWARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG24201020230732236 20/10/2023 Samaru Bhatra 2430002007WL048860 Samaru Bhatra 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7276029333 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
8 KOSAGUMUDA OR-30-002-007-001/31639
(BANKULI) 		2430002007NRG24201020230732254 20/10/2023 RAGHUNATH KALAR 2430002007WL048868 RAGHUNATH KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276029318 Mr. RAGHUNATH KALAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31639-A
(BANKULI) 		2430002007NRG24201020230732247 20/10/2023 SANADHAR KALAR 2430002007WL048867 SANADHAR KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276029317 Mr. SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24201020230732266 20/10/2023 HASULA KALAR 2430002007WL048872 HASULA KALAR 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276029340 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/31679
(BANKULI) 		2430002007NRG24201020230732223 20/10/2023 SADHURAM BHATRA 2430002007WL048856 SADHURAM BHATRA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7276029319 SADHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-001/34027
(BANKULI) 		2430002007NRG24201020230732226 20/10/2023 NABINA SABAR 2430002007WL048857 NABINA SABAR 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7276029320 NABINA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/5065
(BANKULI) 		2430002007NRG24201020230732231 20/10/2023 BHUBAN MALI 2430002007WL048859 BHUBAN MALI 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7276029343 Mr. BHUBAN MALI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/5100
(BANKULI) 		2430002007NRG24201020230732232 20/10/2023 DAYANU BHATRA 2430002007WL048860 DAYANU BHATRA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7276029321 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-003/31848
(BANKULI) 		2430002007NRG24201020230732267 20/10/2023 CHANDRU GOUDA 2430002007WL048873 CHANDRU GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276029341 Mr. CHANDRU GOUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-003/31994
(BANKULI) 		2430002007NRG24201020230732269 20/10/2023 RATAN GOUDA 2430002007WL048873 RATAN GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276029342 Mr. RATAN GOUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-003/5010
(BANKULI) 		2430002007NRG24201020230732271 20/10/2023 TULARAM GOUD 2430002007WL048873 TULARAM GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276029322 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002007NRG24201020230732243 20/10/2023 SUKRU JANI 2430002007WL048865 SUKRU JANI 00691 IPOS0000001 237 237 Processed 10/11/2023 7276029326 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002007NRG24201020230732273 20/10/2023 FULA JANIB 2430002007WL048874 FULA JANIB 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7276029327 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002007NRG24201020230732256 20/10/2023 LACHHANADEI JANI 2430002007WL048869 LACHHANADEI JANI 00691 IPOS0000001 237 237 Processed 10/11/2023 7276029339 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-004/34826
(BANKULI) 		2430002007NRG24201020230732240 20/10/2023 AMRIT HARIJAN 2430002007WL048862 AMRIT HARIJAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276029324 AMRIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-004/34832
(BANKULI) 		2430002007NRG24201020230732245 20/10/2023 Chandra Jani 2430002007WL048866 Chandra Jani 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7276029337 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002007NRG24201020230732276 20/10/2023 PHULACHANA JANI 2430002007WL048876 PHULACHANA JANI 00691 IPOS0000001 237 237 Processed 10/11/2023 7276029338 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002007NRG24201020230732259 20/10/2023 Usha Nayak 2430002007WL048871 Usha Nayak 00691 IPOS0000001 474 474 Processed 10/11/2023 7276029323 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-004/349823
(BANKULI) 		2430002007NRG24201020230732257 20/10/2023 RATAN HARIJAN 2430002007WL048870 RATAN HARIJAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276029325 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/349835
(BANKULI) 		2430002007NRG24201020230732258 20/10/2023 GURAI JANI 2430002007WL048870 GURAI JANI 00691 IPOS0000001 237 237 Processed 10/11/2023 7276029328 GURAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44319 44319
27 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24201020230732238 20/10/2023 SARANA BHATRA 2430002007WL048861 SARANA BHATRA 764020 237 237 Processed 09/11/2023 7276029331 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 76406101 237
2 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 Union Bank of India UBIN0813010 UMERKOTE 3081
4 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
5 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 10191
6 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 India Post Payments Bank IPOS0000001 JEYPORE 3318
7 KOSAGUMUDA OR2430002007_201023APB_FTO_669014 India Post Payments Bank IPOS0000001 NABARANGPUR 41001

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