Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623FTO_246137
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-30-002-012-003/34174696
(KODINGA) 		2430002000NRG24170620230318496 17/06/2023 LAKSHMI NAYAK 2430002WL007855 LAKSHMI NAYAK 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806468530 LAKSHMI NAYAK ()
2 KOSAGUMUDA OR-30-002-012-003/34174725
(KODINGA) 		2430002000NRG24170620230318506 17/06/2023 Purnachandra Bishoi 2430002WL007855 Purnachandra Bishoi 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806468531 Purnachandra Bishoi ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-012-003/34174711
(KODINGA) 		2430002000NRG24170620230318500 17/06/2023 MR PURNACHANDRA NAYAK 2430002WL007855 MR PURNACHANDRA NAYAK 00168 ICIC0002773 1185 1185 Processed 27/06/2023 2806468529 MR PURNACHANDRA NAYAK ()
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-012-003/34174674
(KODINGA) 		2430002000NRG24170620230318482 17/06/2023 PRIYANSHU PATTNAIK 2430002WL007855 PRIYANSHU PATTNAIK 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806468537 SHRI PRIYANSHU PATTNAIK ()
5 KOSAGUMUDA OR-30-002-012-003/34174675
(KODINGA) 		2430002000NRG24170620230318483 17/06/2023 BALABHADRA BISHOYI 2430002WL007855 BALABHADRA BISHOYI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806468535 MR BALABHADRA BISHOYI ()
6 KOSAGUMUDA OR-30-002-012-003/34174677
(KODINGA) 		2430002000NRG24170620230318484 17/06/2023 JAGANNATH PATTNAIK 2430002WL007855 JAGANNATH PATTNAIK 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806468533 MR JAGANNATH PATTNAIK ()
7 KOSAGUMUDA OR-30-002-012-003/34174707
(KODINGA) 		2430002000NRG24170620230318497 17/06/2023 FATMA JOHARA 2430002WL007855 FATMA JOHARA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806468528 MRS FATAMA JAHARA ()
8 KOSAGUMUDA OR-30-002-012-003/34174789
(KODINGA) 		2430002000NRG24170620230318515 17/06/2023 ARNAPURNA NAYAK 2430002WL007855 ARNAPURNA NAYAK 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806468536 MRS ARNAPURNA NAYAK ()
9 KOSAGUMUDA OR-30-002-012-004/341821
(KODINGA) 		2430002000NRG24170620230318542 17/06/2023 NETRA MAJHI 2430002WL007855 NETRA MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806468532 MRS NETRA MAJHI ()
10 KOSAGUMUDA OR-30-002-012-004/341832
(KODINGA) 		2430002000NRG24170620230318549 17/06/2023 SWATI MAJHI 2430002WL007855 SWATI MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806468534 MRS SWATI MAJHI ()
SubTotal 9717 9717
11 KOSAGUMUDA OR-30-002-012-003/34174796
(KODINGA) 		2430002000NRG24170620230318521 17/06/2023 MR AJIT KUMAR NAYAK 2430002WL007855 MR AJIT KUMAR NAYAK 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806468527 MR AJIT KUMAR NAYAK ()
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-012-002/34174729
(KODINGA) 		2430002000NRG24170620230318471 17/06/2023 SAMARI BINDHANI 2430002WL007855 SAMARI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806468526 SAMARI BINDHANI ()
13 KOSAGUMUDA OR-30-002-012-003/34174682
(KODINGA) 		2430002000NRG24170620230318487 17/06/2023 Nila Madhab Singh 2430002WL007855 Nila Madhab Singh 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806468538 Nila Madhab Singh ()
14 KOSAGUMUDA OR-30-002-012-003/34174714
(KODINGA) 		2430002000NRG24170620230318502 17/06/2023 MAHENDRA PATRA 2430002WL007855 MAHENDRA PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806468525 MAHENDRA PATRA ()
15 KOSAGUMUDA OR-30-002-012-003/34174797
(KODINGA) 		2430002000NRG24170620230318522 17/06/2023 Mrs. DHARITRI PATRA 2430002WL007855 Mrs. DHARITRI PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806468522 Mrs. DHARITRI PATRA ()
16 KOSAGUMUDA OR-30-002-012-003/34174799
(KODINGA) 		2430002000NRG24170620230318524 17/06/2023 ARJUN NAYAK 2430002WL007855 ARJUN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806468524 ARJUN NAYAK ()
17 KOSAGUMUDA OR-30-002-012-004/341812
(KODINGA) 		2430002000NRG24170620230318536 17/06/2023 PARBATI BHATRA 2430002WL007855 PARBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806468523 PARBATI BHATRA ()
18 KOSAGUMUDA OR-30-002-012-004/341816
(KODINGA) 		2430002000NRG24170620230318539 17/06/2023 TRILOCHAN BHATRA 2430002WL007855 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806468521 TRILOCHAN BHATRA ()
SubTotal 9006 9006
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623FTO_246137 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002_170623FTO_246137 ICICI BANK ICIC0002773 KOSAGUMDA 1185
3 KOSAGUMUDA OR2430002_170623FTO_246137 State Bank of India SBIN0006972 MOKEYA SAB 9717
4 KOSAGUMUDA OR2430002_170623FTO_246137 Union Bank of India UBIN0562513 NABARANGPUR 1185
5 KOSAGUMUDA OR2430002_170623FTO_246137 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9006

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