Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002018_130224APB_FTO_1041789
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-30-002-018-001/30498-A
(PONDUGUDA) 		2430002018NRG24130220241051574 13/02/2024 SANADEI GOUDA 2430002018WL076290 SANADEI GOUDA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796959371 SANADEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-018-001/353748
(PONDUGUDA) 		2430002018NRG24130220241051562 13/02/2024 SAITA GOUDA 2430002018WL076288 SAITA GOUDA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796959368 MR LAKI GOUD STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-018-001/353748
(PONDUGUDA) 		2430002018NRG24130220241051563 13/02/2024 SAITA GOUDA 2430002018WL076288 SAITA GOUDA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796959369 SATYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-018-006/35126
(PONDUGUDA) 		2430002018NRG24130220241051564 13/02/2024 Tarulata Mali 2430002018WL076288 Tarulata Mali 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796959370 Mrs. TARULATA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002018_130224APB_FTO_1041789 State Bank of India SBIN0006972 MOKEYA SAB 9954
2 KOSAGUMUDA OR2430002018_130224APB_FTO_1041789 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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