Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_080823FTO_429114
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-30-002-012-003/34174895
(KODINGA) 		2430002000NRG24080820230535485 08/08/2023 JEHERUN BAI 2430002WL013929 JEHERUN BAI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970017755 JEHERUN BAI ()
2 KOSAGUMUDA OR-30-002-012-006/11128
(KODINGA) 		2430002000NRG24080820230535488 08/08/2023 NARSAI MALI 2430002WL013929 NARSAI MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970017754 NARSAI MALI ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-012-003/34174897
(KODINGA) 		2430002000NRG24080820230535487 08/08/2023 NAJAMABAI 2430002WL013929 NAJAMABAI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970017756 NAJAMABAI ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-012-003/11759
(KODINGA) 		2430002000NRG24080820230535464 08/08/2023 BHAGABATI DISAHARI 2430002WL013929 BHAGABATI DISAHARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970017758 MRS BHAGABATI DISAHARI ()
5 KOSAGUMUDA OR-30-002-012-003/34174622
(KODINGA) 		2430002000NRG24080820230535471 08/08/2023 BHAGABAN JANI 2430002WL013929 BHAGABAN JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970017761 MR BHAGABAN JANI ()
6 KOSAGUMUDA OR-30-002-012-003/34174893
(KODINGA) 		2430002000NRG24080820230535483 08/08/2023 MD ZUBER 2430002WL013929 MD ZUBER 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970017757 MR MD ZUBER ()
7 KOSAGUMUDA OR-30-002-012-003/34174894
(KODINGA) 		2430002000NRG24080820230535484 08/08/2023 ANGUM BANO 2430002WL013929 ANGUM BANO 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970017759 MRS ANGUM BANO ()
8 KOSAGUMUDA OR-30-002-012-006/34174881
(KODINGA) 		2430002000NRG24080820230535494 08/08/2023 KAMALA MALI 2430002WL013929 KAMALA MALI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970017760 MRS KAMALA MALI ()
SubTotal 7110 7110
9 KOSAGUMUDA OR-30-002-012-003/34174633
(KODINGA) 		2430002000NRG24080820230535477 08/08/2023 RATANA DISARY 2430002WL013929 RATANA DISARY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970017763 RATANA DISARY ()
10 KOSAGUMUDA OR-30-002-012-003/34174896
(KODINGA) 		2430002000NRG24080820230535486 08/08/2023 NABAB KHAN 2430002WL013929 NABAB KHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970017762 NABAB KHAN ()
11 KOSAGUMUDA OR-30-002-012-006/34174880
(KODINGA) 		2430002000NRG24080820230535493 08/08/2023 CHANDRAKALA JANI 2430002WL013929 CHANDRAKALA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970017764 CHANDRAKALA JANI ()
SubTotal 4266 4266
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_080823FTO_429114 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002_080823FTO_429114 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002_080823FTO_429114 State Bank of India SBIN0006972 MOKEYA SAB 7110
4 KOSAGUMUDA OR2430002_080823FTO_429114 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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