Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_081223APB_FTO_863903
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-30-002-016-002/8092-A
(MODEIGAM) 		2430002025NRG24071220230874644 08/12/2023 GANGI MALI 2430002025WL064293 GANGI MALI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074776746 GANGEI MALI WO G BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/8092-A
(MODEIGAM) 		2430002025NRG24071220230874645 08/12/2023 GANGI MALI 2430002025WL064293 GANGI MALI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074776744 GANGA MALI BANK OF BARODA(606985)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-016-003/11086
(MODEIGAM) 		2430002025NRG24071220230874647 08/12/2023 MANACHITA NAYAK 2430002025WL064293 MANACHITA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074776745 NILAMBAR DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002025_081223APB_FTO_863903 Bank of Baroda BARB0NABARA Nabarangapur 474
2 KOSAGUMUDA OR2430002025_081223APB_FTO_863903 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 237

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