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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_110923FTO_515317
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24110920230631963 11/09/2023 RITA JANI 2430002012WL029214 RITA JANI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272757572 MRS RITA JANI ()
2 KOSAGUMUDA OR-30-002-012-003/12334
(KODINGA) 		2430002012NRG24110920230631980 11/09/2023 RUPDHAR HARIJAN 2430002012WL029214 RUPDHAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272757573 MR RUPDHAR HARIJAN ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24110920230631944 11/09/2023 SUKANTALA JANI 2430002012WL029214 SUKANTALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272757577 SUKANTALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24110920230631946 11/09/2023 BALA JANI 2430002012WL029214 BALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272757578 BALA JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24110920230631945 11/09/2023 TRINATH JANI 2430002012WL029214 TRINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272757579 TRINATH JANI ()
6 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24110920230631948 11/09/2023 RAMA BINDHANI 2430002012WL029214 RAMA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272757575 RAMA BINDHANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24110920230631956 11/09/2023 DEBAKI JANI 2430002012WL029214 DEBAKI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272757576 DEBAKI JANI ()
8 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24110920230631960 11/09/2023 BUDURI JANI 2430002012WL029214 BUDURI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272757574 BUDURI JANI ()
SubTotal 9480 9480
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_110923FTO_515317 State Bank of India SBIN0006972 MOKEYA SAB 2844
2 KOSAGUMUDA OR2430002012_110923FTO_515317 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480

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