Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_070523FTO_88548
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-30-002-015-005/16842
(MAJHIDHANUA) 		2430002015NRG24070520230107552 07/05/2023 GURUBARI MAJHI 2430002015WL002525 GURUBARI MAJHI 00168 ICIC0002773 1422 1422 Processed 12/05/2023 1494621930 GURUBARI MAJHI ()
2 KOSAGUMUDA OR-30-002-015-005/16843
(MAJHIDHANUA) 		2430002015NRG24070520230107553 07/05/2023 HEM BHATARA 2430002015WL002525 HEM BHATARA 00168 ICIC0002773 1422 1422 Processed 12/05/2023 1494621932 HEM BHATARA ()
3 KOSAGUMUDA OR-30-002-015-005/16844
(MAJHIDHANUA) 		2430002015NRG24070520230107554 07/05/2023 SAMARI MAJHI 2430002015WL002525 SAMARI MAJHI 00168 ICIC0002773 1422 1422 Processed 12/05/2023 1494621931 SAMARI MAJHI ()
4 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002015NRG24070520230107563 07/05/2023 SUKAMATI NAYAK 2430002015WL002525 SUKAMATI NAYAK 00168 ICIC0002773 1422 1422 Processed 12/05/2023 1494621934 SUKAMATI NAYAK ()
5 KOSAGUMUDA OR-30-002-015-005/16864
(MAJHIDHANUA) 		2430002015NRG24070520230107569 07/05/2023 MANIMA PUJARI 2430002015WL002525 MANIMA PUJARI 00168 ICIC0002773 711 711 Processed 12/05/2023 1494621933 MANIMA PUJARI ()
SubTotal 6399 6399
6 KOSAGUMUDA OR-30-002-015-005/16836
(MAJHIDHANUA) 		2430002015NRG24070520230107546 07/05/2023 BHAGABATI MAJHI 2430002015WL002525 BHAGABATI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494621936 MRS BHAGABATI MAJHI ()
7 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002015NRG24070520230107581 07/05/2023 SARABATI KUMBHAR 2430002015WL002525 SARABATI KUMBHAR 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494621935 MRS SARABATI KUMBHAR ()
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-015-005/16834
(MAJHIDHANUA) 		2430002015NRG24070520230107544 07/05/2023 SATAE MAJHI 2430002015WL002525 SATAE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494621941 SATAE MAJHI ()
9 KOSAGUMUDA OR-30-002-015-005/16848
(MAJHIDHANUA) 		2430002015NRG24070520230107558 07/05/2023 KAMALALOCHAN PUJARI 2430002015WL002525 KAMALALOCHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494621937 KAMALALOCHAN PUJARI ()
10 KOSAGUMUDA OR-30-002-015-005/16861
(MAJHIDHANUA) 		2430002015NRG24070520230107566 07/05/2023 DURJAN MAJHI 2430002015WL002525 DURJAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1494621939 DURJAN MAJHI ()
11 KOSAGUMUDA OR-30-002-015-005/16869
(MAJHIDHANUA) 		2430002015NRG24070520230107572 07/05/2023 SANADHARA PUJARI 2430002015WL002525 SANADHARA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494621938 SANADHARA PUJARI ()
12 KOSAGUMUDA OR-30-002-015-005/16942
(MAJHIDHANUA) 		2430002015NRG24070520230107578 07/05/2023 CHANDRAMA MANGOLI 2430002015WL002525 CHANDRAMA MANGOLI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1494621940 CHANDRAMA MANGOLI ()
SubTotal 6636 6636
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_070523FTO_88548 ICICI BANK ICIC0002773 KOSAGUMDA 6399
2 KOSAGUMUDA OR2430002015_070523FTO_88548 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002015_070523FTO_88548 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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