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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_110423APB_FTO_15547
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-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24080420230000235 11/04/2023 MANMATI BISOI 2430002006WL000012 MANMATI BISOI 00354 PUNB0677400 237 237 Processed 10/05/2023 1394555465 MANAMATI BISOI WO TRILOCHAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24080420230000236 11/04/2023 MANOJ KUMAR BISOI 2430002006WL000012 MANOJ KUMAR BISOI 00354 PUNB0677400 237 237 Processed 10/05/2023 1394555466 Mr. MANOJ KUMAR BISOI INDIAN BANK(607105)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24080420230000224 11/04/2023 SUKANTY BISOI 2430002006WL000012 SUKANTY BISOI 00354 PUNB0765400 237 237 Processed 10/05/2023 1394555469 SUKANTI BISOI W/O BALARAM BISOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24080420230000229 11/04/2023 S BISOI 2430002006WL000012 S BISOI 00354 PUNB0765400 237 237 Processed 10/05/2023 1394555476 SATYA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24080420230000228 11/04/2023 BIDYADHAR BISO 2430002006WL000012 BIDYADHAR BISO 00415 SBIN0001320 237 237 Processed 10/05/2023 1394555458 MR BIDYADHAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 237 237
6 KOSAGUMUDA OR-30-002-006-005/24816
(BAMUNI) 		2430002006NRG24080420230000219 11/04/2023 GURA HARIJAN 2430002006WL000012 GURA HARIJAN 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555463 MRS GURA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-005/24866
(BAMUNI) 		2430002006NRG24080420230000222 11/04/2023 LACHANDEI HARIJAN 2430002006WL000012 LACHANDEI HARIJAN 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555462 MRS LACHHANDEI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24080420230000223 11/04/2023 BALARAM BISOI 2430002006WL000012 BALARAM BISOI 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555457 MR BALARAM BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24080420230000225 11/04/2023 MUKESH BISSOI 2430002006WL000012 MUKESH BISSOI 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555470 MUKESH BISOI FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-006-005/25007
(BAMUNI) 		2430002006NRG24080420230000226 11/04/2023 PREMNATH BISOI 2430002006WL000012 PREMNATH BISOI 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555467 MR PREMANATH BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34806
(BAMUNI) 		2430002006NRG24080420230000227 11/04/2023 BIPIN NAMRA 2430002006WL000012 BIPIN NAMRA 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555464 MR BIPIN NAMRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34813
(BAMUNI) 		2430002006NRG24080420230000231 11/04/2023 PRADEEP KUMAR BISOI 2430002006WL000012 PRADEEP KUMAR BISOI 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555459 MR PRADEEP KUMAR BISOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34887
(BAMUNI) 		2430002006NRG24080420230000233 11/04/2023 RAJENDRA BISOI 2430002006WL000012 RAJENDRA BISOI 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555456 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/34904
(BAMUNI) 		2430002006NRG24080420230000238 11/04/2023 CHATURSING BISOI 2430002006WL000012 CHATURSING BISOI 00415 SBIN0002079 237 237 Processed 10/05/2023 1394555468 MR CHATURSINGH BISHOI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 KOSAGUMUDA OR-30-002-006-005/34811
(BAMUNI) 		2430002006NRG24080420230000230 11/04/2023 SAMBU BISOI 2430002006WL000012 SAMBU BISOI 00415 SBIN0006972 237 237 Processed 10/05/2023 1394555461 SAMBHU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOSAGUMUDA OR-30-002-006-005/34886
(BAMUNI) 		2430002006NRG24080420230000232 11/04/2023 BIKKI BISOI 2430002006WL000012 BIKKI BISOI 00415 SBIN0006972 237 237 Processed 10/05/2023 1394555460 MR BIKI BISOI STATE BANK OF INDIA(508548)
SubTotal 474 474
17 KOSAGUMUDA OR-30-002-006-005/24780
(BAMUNI) 		2430002006NRG24080420230000217 11/04/2023 PARASKILA HARIJAN 2430002006WL000012 PARASKILA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394555472 Mrs. PARISHILA HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/24816
(BAMUNI) 		2430002006NRG24080420230000218 11/04/2023 MAHESWAR HARIJAN 2430002006WL000012 MAHESWAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394555477 Mr. MAHESWAR HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/24850
(BAMUNI) 		2430002006NRG24080420230000220 11/04/2023 ANAMU CHALAN 2430002006WL000012 ANAMU CHALAN 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394555475 Mr. ANABU CHALAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/24866
(BAMUNI) 		2430002006NRG24080420230000221 11/04/2023 MAHIPAL HARIJAN 2430002006WL000012 MAHIPAL HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394555471 Mr. MAHIPAL HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24080420230000234 11/04/2023 TRILOCHAN BISOI 2430002006WL000012 TRILOCHAN BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394555474 Mr. TRILOCHAN BISOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24080420230000237 11/04/2023 INDIRA BISOI 2430002006WL000012 INDIRA BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394555473 Mrs. INDIRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_110423APB_FTO_15547 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
2 KOSAGUMUDA OR2430002006_110423APB_FTO_15547 Punjab National Bank PUNB0765400 Kotpad 474
3 KOSAGUMUDA OR2430002006_110423APB_FTO_15547 State Bank of India SBIN0001320 NOWRANGPUR 237
4 KOSAGUMUDA OR2430002006_110423APB_FTO_15547 State Bank of India SBIN0002079 KOTPAD 2133
5 KOSAGUMUDA OR2430002006_110423APB_FTO_15547 State Bank of India SBIN0006972 MOKEYA SAB 474
6 KOSAGUMUDA OR2430002006_110423APB_FTO_15547 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422

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