Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:59:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_111123FTO_752361
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-30-002-013-004/34276
(KOSAGUMUDA) 		2430002013NRG24111120230773192 11/11/2023 sujit pattnaik 2430002013WL055223 sujit pattnaik 00168 ICIC0002773 1659 1659 Processed 24/11/2023 7963255316 sujit pattnaik ()
2 KOSAGUMUDA OR-30-002-013-004/34276
(KOSAGUMUDA) 		2430002013NRG24111120230773193 11/11/2023 sujit pattnaik 2430002013WL055223 sujit pattnaik 00168 ICIC0002773 1422 1422 Processed 24/11/2023 7963255317 sujit pattnaik ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-013-004/351958
(KOSAGUMUDA) 		2430002013NRG24111120230773238 11/11/2023 Bhagabati Bisoi 2430002013WL055223 Bhagabati Bisoi 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963255328 MRS BHAGABATI BISOI ()
4 KOSAGUMUDA OR-30-002-013-004/351958
(KOSAGUMUDA) 		2430002013NRG24111120230773239 11/11/2023 Bhagabati Bisoi 2430002013WL055223 Bhagabati Bisoi 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963255329 MRS BHAGABATI BISOI ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-013-004/35061
(KOSAGUMUDA) 		2430002013NRG24111120230773216 11/11/2023 DAIMATI KEUTA 2430002013WL055223 DAIMATI KEUTA 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7963255322 DAIMATI KEUTA ()
6 KOSAGUMUDA OR-30-002-013-004/35061
(KOSAGUMUDA) 		2430002013NRG24111120230773218 11/11/2023 DAIMATI KEUTA 2430002013WL055223 DAIMATI KEUTA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7963255323 DAIMATI KEUTA ()
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-013-004/1311
(KOSAGUMUDA) 		2430002013NRG24111120230773178 11/11/2023 HARISCHANDRA BISOI 2430002013WL055223 HARISCHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963255326 HARISCHANDRA BISOI ()
8 KOSAGUMUDA OR-30-002-013-004/1311
(KOSAGUMUDA) 		2430002013NRG24111120230773179 11/11/2023 HARISCHANDRA BISOI 2430002013WL055223 HARISCHANDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963255327 HARISCHANDRA BISOI ()
9 KOSAGUMUDA OR-30-002-013-004/351864
(KOSAGUMUDA) 		2430002013NRG24111120230773221 11/11/2023 Sasmita Kumari Bagh 2430002013WL055223 Sasmita Kumari Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963255325 Sasmita Kumari Bagh ()
10 KOSAGUMUDA OR-30-002-013-004/351864
(KOSAGUMUDA) 		2430002013NRG24111120230773223 11/11/2023 Sasmita Kumari Bagh 2430002013WL055223 Sasmita Kumari Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963255324 Sasmita Kumari Bagh ()
SubTotal 6162 6162
11 KOSAGUMUDA OR-30-002-013-004/1631-A
(KOSAGUMUDA) 		2430002013NRG24111120230773185 11/11/2023 BHANUMATI BISOI 2430002013WL055223 BHANUMATI BISOI 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963255335 BHANUMATI BISOI ()
12 KOSAGUMUDA OR-30-002-013-004/1631-A
(KOSAGUMUDA) 		2430002013NRG24111120230773183 11/11/2023 BHANUMATI BISOI 2430002013WL055223 BHANUMATI BISOI 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963255334 BHANUMATI BISOI ()
13 KOSAGUMUDA OR-30-002-013-004/1631-A
(KOSAGUMUDA) 		2430002013NRG24111120230773184 11/11/2023 JOGENDRA BISOI 2430002013WL055223 JOGENDRA BISOI 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963255332 JOGENDRA BISOI ()
14 KOSAGUMUDA OR-30-002-013-004/1631-A
(KOSAGUMUDA) 		2430002013NRG24111120230773182 11/11/2023 JOGENDRA BISOI 2430002013WL055223 JOGENDRA BISOI 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963255333 JOGENDRA BISOI ()
15 KOSAGUMUDA OR-30-002-013-004/34973
(KOSAGUMUDA) 		2430002013NRG24111120230773201 11/11/2023 LALMANI HARIJAN 2430002013WL055223 LALMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963255330 LALMANI HARIJAN ()
16 KOSAGUMUDA OR-30-002-013-004/34973
(KOSAGUMUDA) 		2430002013NRG24111120230773203 11/11/2023 LALMANI HARIJAN 2430002013WL055223 LALMANI HARIJAN 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963255331 LALMANI HARIJAN ()
17 KOSAGUMUDA OR-30-002-013-004/34996
(KOSAGUMUDA) 		2430002013NRG24111120230773207 11/11/2023 ELISA HARIJAN 2430002013WL055223 ELISA HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963255319 ELISA HARIJAN ()
18 KOSAGUMUDA OR-30-002-013-004/34996
(KOSAGUMUDA) 		2430002013NRG24111120230773205 11/11/2023 ELISA HARIJAN 2430002013WL055223 ELISA HARIJAN 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963255318 ELISA HARIJAN ()
19 KOSAGUMUDA OR-30-002-013-004/34996
(KOSAGUMUDA) 		2430002013NRG24111120230773206 11/11/2023 JISUDAN DHANFULA 2430002013WL055223 JISUDAN DHANFULA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963255320 JISUDAN DHANFULA ()
20 KOSAGUMUDA OR-30-002-013-004/34996
(KOSAGUMUDA) 		2430002013NRG24111120230773204 11/11/2023 JISUDAN DHANFULA 2430002013WL055223 JISUDAN DHANFULA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963255321 JISUDAN DHANFULA ()
SubTotal 15405 15405
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_111123FTO_752361 ICICI BANK ICIC0002773 KOSAGUMDA 3081
2 KOSAGUMUDA OR2430002013_111123FTO_752361 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002013_111123FTO_752361 Union Bank of India UBIN0562513 NABARANGPUR 3081
4 KOSAGUMUDA OR2430002013_111123FTO_752361 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6162
5 KOSAGUMUDA OR2430002013_111123FTO_752361 India Post Payments Bank IPOS0000001 NABARANGPUR 15405

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