Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:00:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131023APB_FTO_639965
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-30-002-010-002/34271
(EKORI) 		2430002000NRG24131020230714271 13/10/2023 BALIKA BHATRA 2430002WL045895 BALIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328745457 BALIKA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/34281
(EKORI) 		2430002000NRG24131020230714272 13/10/2023 JITU RAJ NAG 2430002WL045895 JITU RAJ NAG 00152 HDFC0002953 1659 1659 Processed 10/11/2023 7328745456 BITU RAJ NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/34224
(EKORI) 		2430002000NRG24131020230714264 13/10/2023 JITURAJ HARIJAN 2430002WL045895 JITURAJ HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328745453 Mr. JITURAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-010-002/34223
(EKORI) 		2430002000NRG24131020230714263 13/10/2023 TRIPATI MIRGAN 2430002WL045895 TRIPATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328745454 Tripati Mirgan AIRTEL PAYMENTS BANK LIMITED(990288)
5 KOSAGUMUDA OR-30-002-010-002/34226
(EKORI) 		2430002000NRG24131020230714265 13/10/2023 DINABANDHU MIRGAN 2430002WL045895 DINABANDHU MIRGAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328745455 DINABANDHU MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-010-002/34234
(EKORI) 		2430002000NRG24131020230714267 13/10/2023 AJIT BHATRA 2430002WL045895 AJIT BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328745452 AJIT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_131023APB_FTO_639965 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002_131023APB_FTO_639965 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_131023APB_FTO_639965 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002_131023APB_FTO_639965 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002_131023APB_FTO_639965 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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