Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:12:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623FTO_254577
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) 		2430002000NRG24190620230327279 19/06/2023 LAKSHMI NAYAK 2430002WL008088 LAKSHMI NAYAK 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2802355568 LAKSHMI NAYAK ()
2 KOSAGUMUDA OR-30-002-012-003/34174725
(KODINGA) 		2430002000NRG24190620230327289 19/06/2023 Purnachandra Bishoi 2430002WL008088 Purnachandra Bishoi 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2802355569 Purnachandra Bishoi ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/34174711
(KODINGA) 		2430002000NRG24190620230327283 19/06/2023 MR PURNACHANDRA NAYAK 2430002WL008088 MR PURNACHANDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2802355567 MR PURNACHANDRA NAYAK ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-003/34174674
(KODINGA) 		2430002000NRG24190620230327265 19/06/2023 PRIYANSHU PATTNAIK 2430002WL008088 PRIYANSHU PATTNAIK 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355553 SHRI PRIYANSHU PATTNAIK ()
5 KOSAGUMUDA OR-30-002-012-003/34174675
(KODINGA) 		2430002000NRG24190620230327266 19/06/2023 BALABHADRA BISHOYI 2430002WL008088 BALABHADRA BISHOYI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355562 MR BALABHADRA BISHOYI ()
6 KOSAGUMUDA OR-30-002-012-003/34174677
(KODINGA) 		2430002000NRG24190620230327267 19/06/2023 JAGANNATH PATTNAIK 2430002WL008088 JAGANNATH PATTNAIK 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355564 MR JAGANNATH PATTNAIK ()
7 KOSAGUMUDA OR-30-002-012-003/34174707
(KODINGA) 		2430002000NRG24190620230327280 19/06/2023 FATMA JOHARA 2430002WL008088 FATMA JOHARA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355566 MRS FATAMA JAHARA ()
8 KOSAGUMUDA OR-30-002-012-003/34174789
(KODINGA) 		2430002000NRG24190620230327298 19/06/2023 ARNAPURNA NAYAK 2430002WL008088 ARNAPURNA NAYAK 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355552 MRS ARNAPURNA NAYAK ()
9 KOSAGUMUDA OR-30-002-012-004/341821
(KODINGA) 		2430002000NRG24190620230327325 19/06/2023 NETRA MAJHI 2430002WL008088 NETRA MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355565 MRS NETRA MAJHI ()
10 KOSAGUMUDA OR-30-002-012-004/341832
(KODINGA) 		2430002000NRG24190620230327332 19/06/2023 SWATI MAJHI 2430002WL008088 SWATI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2802355563 MRS SWATI MAJHI ()
SubTotal 11613 11613
11 KOSAGUMUDA OR-30-002-012-003/34174796
(KODINGA) 		2430002000NRG24190620230327304 19/06/2023 MR AJIT KUMAR NAYAK 2430002WL008088 MR AJIT KUMAR NAYAK 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802355561 MR AJIT KUMAR NAYAK ()
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-012-002/34174729
(KODINGA) 		2430002000NRG24190620230327254 19/06/2023 SAMARI BINDHANI 2430002WL008088 SAMARI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355560 SAMARI BINDHANI ()
13 KOSAGUMUDA OR-30-002-012-003/34174682
(KODINGA) 		2430002000NRG24190620230327270 19/06/2023 Nila Madhab Singh 2430002WL008088 Nila Madhab Singh 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355554 Nila Madhab Singh ()
14 KOSAGUMUDA OR-30-002-012-003/34174714
(KODINGA) 		2430002000NRG24190620230327285 19/06/2023 MAHENDRA PATRA 2430002WL008088 MAHENDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355559 MAHENDRA PATRA ()
15 KOSAGUMUDA OR-30-002-012-003/34174797
(KODINGA) 		2430002000NRG24190620230327305 19/06/2023 Mrs. DHARITRI PATRA 2430002WL008088 Mrs. DHARITRI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802355556 Mrs. DHARITRI PATRA ()
16 KOSAGUMUDA OR-30-002-012-003/34174799
(KODINGA) 		2430002000NRG24190620230327307 19/06/2023 ARJUN NAYAK 2430002WL008088 ARJUN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802355558 ARJUN NAYAK ()
17 KOSAGUMUDA OR-30-002-012-004/341812
(KODINGA) 		2430002000NRG24190620230327319 19/06/2023 PARBATI BHATRA 2430002WL008088 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802355557 PARBATI BHATRA ()
18 KOSAGUMUDA OR-30-002-012-004/341816
(KODINGA) 		2430002000NRG24190620230327322 19/06/2023 TRILOCHAN BHATRA 2430002WL008088 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802355555 TRILOCHAN BHATRA ()
SubTotal 10665 10665
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623FTO_254577 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_190623FTO_254577 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002_190623FTO_254577 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 KOSAGUMUDA OR2430002_190623FTO_254577 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002_190623FTO_254577 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10665

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