Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_151223APB_FTO_896555
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-30-002-021-002/36443
(SONTOSHPUR) 		2430002021NRG24121220230894236 15/12/2023 SANI MURIA 2430002021WL065956 SANI MURIA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1556429882 SANI MURIA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-005/36453
(SONTOSHPUR) 		2430002021NRG24121220230894242 15/12/2023 DULARI HARIJAN 2430002021WL065957 DULARI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1556429881 DULARI HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-021-002/36026
(SONTOSHPUR) 		2430002021NRG24121220230894234 15/12/2023 PHULA BHATARA 2430002021WL065956 PHULA BHATARA 00415 SBIN0006972 2844 2844 Processed 09/03/2024 1556429878 PHULA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-021-002/36440
(SONTOSHPUR) 		2430002021NRG24121220230894235 15/12/2023 BAIDI PANAKA 2430002021WL065956 BAIDI PANAKA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556429877 MRS BAIDI PANAKA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-021-002/36442
(SONTOSHPUR) 		2430002021NRG24121220230894241 15/12/2023 RAEBARI RANDHARI 2430002021WL065957 RAEBARI RANDHARI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556429879 RAEBARI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-021-002/36446
(SONTOSHPUR) 		2430002021NRG24121220230894237 15/12/2023 MAHANGU HARIJAN 2430002021WL065956 MAHANGU HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556429876 Mr MAHANGU HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-021-005/36444
(SONTOSHPUR) 		2430002021NRG24121220230894238 15/12/2023 DRUPADA NAYAK 2430002021WL065956 DRUPADA NAYAK 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556429880 Mrs. DURPADA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
8 KOSAGUMUDA OR-30-002-021-002/34626
(SONTOSHPUR) 		2430002021NRG24121220230894233 15/12/2023 SARADU BHATRA 2430002021WL065956 SARADU BHATRA 00553 INDB0000695 2844 2844 Processed 09/03/2024 1556429875 Miss. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_151223APB_FTO_896555 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 KOSAGUMUDA OR2430002021_151223APB_FTO_896555 State Bank of India SBIN0006972 MOKEYA SAB 16116
3 KOSAGUMUDA OR2430002021_151223APB_FTO_896555 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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