Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030823FTO_409885
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-30-002-024-002/339507-A
(UKIAPALLI) 		2430002000NRG24020820230518460 03/08/2023 SABHA NAIK 2430002WL013165 SABHA NAIK 00032 UTIB0003487 948 948 Processed 30/08/2023 4971665715 SABHA NAIK ()
2 KOSAGUMUDA OR-30-002-024-002/339507-A
(UKIAPALLI) 		2430002000NRG24020820230518461 03/08/2023 SABHA NAIK 2430002WL013165 SABHA NAIK 00032 UTIB0003487 948 948 Processed 30/08/2023 4971665714 SABHA NAIK ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-024-002/339529
(UKIAPALLI) 		2430002000NRG24020820230518483 03/08/2023 Dali Randhari 2430002WL013165 Dali Randhari 00415 SBIN0006972 948 948 Processed 31/08/2023 4971665707 MRS DALI RANDHARI ()
4 KOSAGUMUDA OR-30-002-024-002/339529
(UKIAPALLI) 		2430002000NRG24020820230518484 03/08/2023 Dali Randhari 2430002WL013165 Dali Randhari 00415 SBIN0006972 948 948 Processed 31/08/2023 4971665706 MRS DALI RANDHARI ()
5 KOSAGUMUDA OR-30-002-024-002/339532
(UKIAPALLI) 		2430002000NRG24020820230518487 03/08/2023 Ganapati Bhatra 2430002WL013165 Ganapati Bhatra 00415 SBIN0006972 948 948 Processed 31/08/2023 4971665710 MR GANAPATI BHATRA ()
6 KOSAGUMUDA OR-30-002-024-002/339532
(UKIAPALLI) 		2430002000NRG24020820230518488 03/08/2023 Ganapati Bhatra 2430002WL013165 Ganapati Bhatra 00415 SBIN0006972 948 948 Processed 31/08/2023 4971665709 MR GANAPATI BHATRA ()
7 KOSAGUMUDA OR-30-002-024-002/33984
(UKIAPALLI) 		2430002000NRG24020820230518512 03/08/2023 siba bhatra 2430002WL013165 siba bhatra 00415 SBIN0006972 948 948 Processed 31/08/2023 4971665708 MRS JEMA BHATARA ()
SubTotal 4740 4740
8 KOSAGUMUDA OR-30-002-024-002/339531
(UKIAPALLI) 		2430002000NRG24020820230518486 03/08/2023 RAJI BHATRA 2430002WL013165 RAJI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971665711 RAJI BHATRA ()
9 KOSAGUMUDA OR-30-002-024-002/339535
(UKIAPALLI) 		2430002000NRG24020820230518493 03/08/2023 RENUKA RANDHARI 2430002WL013165 RENUKA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971665713 RENUKA RANDHARI ()
10 KOSAGUMUDA OR-30-002-024-002/339535
(UKIAPALLI) 		2430002000NRG24020820230518494 03/08/2023 RENUKA RANDHARI 2430002WL013165 RENUKA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971665712 RENUKA RANDHARI ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030823FTO_409885 AXIS BANK UTIB0003487 BATASONA 1896
2 KOSAGUMUDA OR2430002_030823FTO_409885 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002_030823FTO_409885 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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