Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_240823FTO_476523
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-30-002-012-008/34174964
(KODINGA) 		2430002012NRG24240820230574812 24/08/2023 BHAGAT GOUDA 2430002012WL017278 BHAGAT GOUDA 00415 SBIN0002079 1659 1659 Processed 02/09/2023 5082623690 MR BHAGAT GOUDA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-003/341748022
(KODINGA) 		2430002012NRG24240820230574817 24/08/2023 USHABATI BHATRA 2430002012WL017279 USHABATI BHATRA 00415 SBIN0006972 948 948 Processed 02/09/2023 5082623693 MRS USHABATI BHATRA ()
3 KOSAGUMUDA OR-30-002-012-005/3417285
(KODINGA) 		2430002012NRG24240820230574820 24/08/2023 HIRAMANI MAJHI 2430002012WL017279 HIRAMANI MAJHI 00415 SBIN0006972 474 474 Processed 02/09/2023 5082623694 MRS HIRAMANI MAJHI ()
4 KOSAGUMUDA OR-30-002-012-008/34174969
(KODINGA) 		2430002012NRG24240820230574813 24/08/2023 PITAMBAR HALBA 2430002012WL017278 PITAMBAR HALBA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082623691 MR PITAMBARA HALABA ()
5 KOSAGUMUDA OR-30-002-012-008/34174970
(KODINGA) 		2430002012NRG24240820230574814 24/08/2023 HEMA HALBA 2430002012WL017278 HEMA HALBA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082623692 MRS HEMALATA HALABA ()
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-012-003/341748021
(KODINGA) 		2430002012NRG24240820230574816 24/08/2023 HIRAMANI MAJHI 2430002012WL017279 HIRAMANI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5082623695 HIRAMANI MAJHI ()
7 KOSAGUMUDA OR-30-002-012-003/341748023
(KODINGA) 		2430002012NRG24240820230574818 24/08/2023 RUPSILA MAJHI 2430002012WL017279 RUPSILA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5082623696 RUPSILA MAJHI ()
8 KOSAGUMUDA OR-30-002-012-003/341748024
(KODINGA) 		2430002012NRG24240820230574819 24/08/2023 PURNA CHANDRA MAJHI 2430002012WL017279 PURNA CHANDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5082623697 PURNA CHANDRA MAJHI ()
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_240823FTO_476523 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002012_240823FTO_476523 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002012_240823FTO_476523 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844

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