Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_090923FTO_509450
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-30-002-012-002/341748207
(KODINGA) 		2430002012NRG24090920230624424 09/09/2023 MR URDHAB KUMBAR 2430002012WL026741 MR URDHAB KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256515444 MR URDHAB KUMBAR ()
2 KOSAGUMUDA OR-30-002-012-003/341748205
(KODINGA) 		2430002012NRG24090920230624428 09/09/2023 UPENDRA BHOI 2430002012WL026742 UPENDRA BHOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256515445 UPENDRA BHOI ()
3 KOSAGUMUDA OR-30-002-012-006/341748210
(KODINGA) 		2430002012NRG24090920230624432 09/09/2023 MRS BELAMATI MALI 2430002012WL026743 MRS BELAMATI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256515446 MRS BELAMATI MALI ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-012-002/34174540
(KODINGA) 		2430002012NRG24090920230625474 09/09/2023 CHANDRASING NAYAK 2430002012WL027065 CHANDRASING NAYAK 00415 SBIN0006972 237 237 Processed 09/11/2023 7256515449 MR CHANDRASING NAYAK ()
5 KOSAGUMUDA OR-30-002-012-002/341748208
(KODINGA) 		2430002012NRG24090920230624425 09/09/2023 KAMALA KUMBHAR 2430002012WL026741 KAMALA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256515450 MRS KAMALA KUMBHAR ()
6 KOSAGUMUDA OR-30-002-012-003/341748179
(KODINGA) 		2430002012NRG24090920230625473 09/09/2023 Dhaneswar Singh 2430002012WL027064 Dhaneswar Singh 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256515451 MR DHANESWAR SINGH ()
7 KOSAGUMUDA OR-30-002-012-003/341748206
(KODINGA) 		2430002012NRG24090920230624429 09/09/2023 NIRANJAN BHOI 2430002012WL026742 NIRANJAN BHOI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256515452 MR NIRANJAN BHOI ()
8 KOSAGUMUDA OR-30-002-012-003/341748218
(KODINGA) 		2430002012NRG24090920230625477 09/09/2023 Budan Gouda 2430002012WL027066 Budan Gouda 00415 SBIN0006972 237 237 Processed 09/11/2023 7256515453 MR BUDAN GOUDA ()
9 KOSAGUMUDA OR-30-002-012-003/341748219
(KODINGA) 		2430002012NRG24090920230625478 09/09/2023 DURPUTA GOUDA 2430002012WL027066 DURPUTA GOUDA 00415 SBIN0006972 237 237 Processed 09/11/2023 7256515448 MRS DURPUTA GOUDA ()
SubTotal 7347 7347
10 KOSAGUMUDA OR-30-002-012-002/34174569
(KODINGA) 		2430002012NRG24090920230624423 09/09/2023 SUBARNA KUMBHAR 2430002012WL026741 SUBARNA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256515457 SUBARNA KUMBHAR ()
11 KOSAGUMUDA OR-30-002-012-002/341748209
(KODINGA) 		2430002012NRG24090920230624426 09/09/2023 LAXMI KUMBHAR 2430002012WL026741 LAXMI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256515455 LAXMI KUMBHAR ()
12 KOSAGUMUDA OR-30-002-012-002/341748217
(KODINGA) 		2430002012NRG24090920230625476 09/09/2023 SASHIRANI NAYAK 2430002012WL027065 SASHIRANI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256515458 SASHIRANI NAYAK ()
13 KOSAGUMUDA OR-30-002-012-003/341748204
(KODINGA) 		2430002012NRG24090920230624427 09/09/2023 LILABATI BHOI 2430002012WL026742 LILABATI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256515456 LILABATI BHOI ()
14 KOSAGUMUDA OR-30-002-012-003/341748222
(KODINGA) 		2430002012NRG24090920230625479 09/09/2023 SUKADEI HARIJAN 2430002012WL027067 SUKADEI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256515454 SUKADEI HARIJAN ()
SubTotal 5451 5451
15 KOSAGUMUDA OR-30-002-012-003/341748178
(KODINGA) 		2430002012NRG24090920230625472 09/09/2023 BHIKI SINGH 2430002012WL027064 BHIKI SINGH 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256515447 BHIKI SINGH ()
SubTotal 3318 3318
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_090923FTO_509450 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002012_090923FTO_509450 State Bank of India SBIN0006972 MOKEYA SAB 7347
3 KOSAGUMUDA OR2430002012_090923FTO_509450 UTKAL GRAMYA BANK SBIN0RRUKGB CHALLANGUDA,KORAPUT 1659
4 KOSAGUMUDA OR2430002012_090923FTO_509450 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3792
5 KOSAGUMUDA OR2430002012_090923FTO_509450 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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