Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:29:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_051223APB_FTO_852292
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-30-002-009-001/9516-A
(CHIRMA) 		2430002000NRG24051220230862895 05/12/2023 LAXMI GOUDA 2430002WL063296 LAXMI GOUDA 00045 BARB0NABARA 474 474 Processed 01/03/2024 1105282455 MS LAXMI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-009-001/9892-A
(CHIRMA) 		2430002000NRG24051220230862900 05/12/2023 DIPANJALI MOHANTY 2430002WL063296 DIPANJALI MOHANTY 00045 BARB0NABARA 474 474 Processed 01/03/2024 1105282454 DIPANJALI MOHANTY BANK OF BARODA(606985)
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-009-001/10093
(CHIRMA) 		2430002000NRG24051220230862892 05/12/2023 URMILA GOUDA 2430002WL063296 URMILA GOUDA 00415 SBIN0002079 474 474 Processed 01/03/2024 1105282452 MISS URMILA GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-009-001/10776
(CHIRMA) 		2430002000NRG24051220230862894 05/12/2023 CHAMPA GOUDA 2430002WL063296 CHAMPA GOUDA 00415 SBIN0002079 474 474 Processed 01/03/2024 1105282453 MISS CHAMPA GOUDA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 KOSAGUMUDA OR-30-002-009-001/9594
(CHIRMA) 		2430002000NRG24051220230862896 05/12/2023 UPASI ROUTA 2430002WL063296 UPASI ROUTA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105282458 Ms. UPASI ROUT UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-001/9782
(CHIRMA) 		2430002000NRG24051220230862898 05/12/2023 PREMASILA HARIJAN 2430002WL063296 PREMASILA HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105282457 Mrs. PREMASILA HARIJAN,W/O: BIMAL (I.A. UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-001/9892
(CHIRMA) 		2430002000NRG24051220230862899 05/12/2023 UDABATI MAHANTY 2430002WL063296 UDABATI MAHANTY 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1105282456 Mrs. UDABATI MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-009-001/9782
(CHIRMA) 		2430002000NRG24051220230862897 05/12/2023 BANA HARIJAN 2430002WL063296 BANA HARIJAN 764020 474 474 Processed 01/03/2024 1105282451 BHANA HARIJAN WO P BANK OF BARODA(606985)
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_051223APB_FTO_852292 76405801 474
2 KOSAGUMUDA OR2430002_051223APB_FTO_852292 Bank of Baroda BARB0NABARA Nabarangapur 948
3 KOSAGUMUDA OR2430002_051223APB_FTO_852292 State Bank of India SBIN0002079 KOTPAD 948
4 KOSAGUMUDA OR2430002_051223APB_FTO_852292 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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