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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8151
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-30-002-007-001/31463
(BANKULI) 		2430002000NRG23310320231140253 03/04/2023 RAJANI SABARA 2430002WL041654 RAJANI SABARA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174273641 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-001/31467
(BANKULI) 		2430002000NRG23310320231140254 03/04/2023 SABITA BHATRA 2430002WL041654 SABITA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273640 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002000NRG23310320231140256 03/04/2023 PADMA BHATRA 2430002WL041654 PADMA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174273642 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002000NRG23310320231140257 03/04/2023 SARADU BHATRA 2430002WL041654 SARADU BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273639 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002000NRG23310320231140260 03/04/2023 RAM MAJHI 2430002WL041654 RAM MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174273643 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
6 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002000NRG23310320231140259 03/04/2023 DALIMA BHATRA 2430002WL041654 DALIMA BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174273637 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
7 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002000NRG23310320231140255 03/04/2023 DHANPATI BHATRA 2430002WL041654 DHANPATI BHATRA 764001 1332 1332 Processed 03/05/2023 1174273638 Mr. DHANPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8151 76406101 1332
2 KOSAGUMUDA OR2430002_030423APB_FTO_8151 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5328
3 KOSAGUMUDA OR2430002_030423APB_FTO_8151 India Post Payments Bank IPOS0000001 NABARANGPUR 1332

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