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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_190923FTO_543664
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24190920230656503 19/09/2023 RITA JANI 2430002012WL034640 RITA JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276306627 MRS RITA JANI ()
2 KOSAGUMUDA OR-30-002-012-003/12334
(KODINGA) 		2430002012NRG24190920230656520 19/09/2023 RUPDHAR HARIJAN 2430002012WL034640 RUPDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276306628 MR RUPDHAR HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24190920230656484 19/09/2023 SUKANTALA JANI 2430002012WL034640 SUKANTALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306632 SUKANTALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24190920230656486 19/09/2023 BALA JANI 2430002012WL034640 BALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306633 BALA JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24190920230656485 19/09/2023 TRINATH JANI 2430002012WL034640 TRINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306634 TRINATH JANI ()
6 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24190920230656488 19/09/2023 RAMA BINDHANI 2430002012WL034640 RAMA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306630 RAMA BINDHANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24190920230656496 19/09/2023 DEBAKI JANI 2430002012WL034640 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306631 DEBAKI JANI ()
8 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24190920230656500 19/09/2023 BUDURI JANI 2430002012WL034640 BUDURI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306629 BUDURI JANI ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_190923FTO_543664 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002012_190923FTO_543664 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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