Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300523APB_FTO_173479
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-30-002-012-007/341557
(KODINGA) 		2430002000NRG24300520230227464 30/05/2023 KAMALA BHATRA 2430002WL005506 KAMALA BHATRA 00045 BARB0NABARA 948 948 Processed 01/06/2023 2019549824 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-007/341557
(KODINGA) 		2430002000NRG24300520230227465 30/05/2023 KAMALA BHATRA 2430002WL005506 KAMALA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2019549825 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-007/3417374
(KODINGA) 		2430002000NRG24300520230227472 30/05/2023 Chanchala bhatra 2430002WL005506 Chanchala bhatra 00045 BARB0NABARA 948 948 Processed 01/06/2023 2019549826 MISS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-007/3417374
(KODINGA) 		2430002000NRG24300520230227473 30/05/2023 Chanchala bhatra 2430002WL005506 Chanchala bhatra 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2019549827 MISS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-012-007/3417368
(KODINGA) 		2430002000NRG24300520230227468 30/05/2023 BASANTI BHATRA 2430002WL005506 BASANTI BHATRA 00415 SBIN0006972 948 948 Processed 01/06/2023 2019549822 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-007/3417368
(KODINGA) 		2430002000NRG24300520230227469 30/05/2023 BASANTI BHATRA 2430002WL005506 BASANTI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019549823 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002000NRG24300520230227466 30/05/2023 SOBHAMANI BHATRA 2430002WL005506 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019549828 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002000NRG24300520230227467 30/05/2023 SOBHAMANI BHATRA 2430002WL005506 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019549829 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
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_300523APB_FTO_173479 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 KOSAGUMUDA OR2430002_300523APB_FTO_173479 State Bank of India SBIN0006972 MOKEYA SAB 2370
3 KOSAGUMUDA OR2430002_300523APB_FTO_173479 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2370

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