Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:02:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_080723FTO_321318
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-30-002-007-001/5069
(BANKULI) 		2430002000NRG24080720230432801 08/07/2023 MONO BHATARA 2430002WL010682 MONO BHATARA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3408585585 MR MANA BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-001/31593
(BANKULI) 		2430002000NRG24080720230432776 08/07/2023 ASMATI CHALAN 2430002WL010682 ASMATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408585590 ASMATI CHALAN ()
3 KOSAGUMUDA OR-30-002-007-004/349885
(BANKULI) 		2430002000NRG24080720230432816 08/07/2023 Shukamati Bhatra 2430002WL010682 Shukamati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408585591 Shukamati Bhatra ()
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002000NRG24080720230432790 08/07/2023 CHATISH PUJARI 2430002WL010682 CHATISH PUJARI 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408585586 CHATISH PUJARI ()
5 KOSAGUMUDA OR-30-002-007-001/34061
(BANKULI) 		2430002000NRG24080720230432792 08/07/2023 LACHIMA MAJHI 2430002WL010682 LACHIMA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408585587 LACHIMA MAJHI ()
6 KOSAGUMUDA OR-30-002-007-001/34062
(BANKULI) 		2430002000NRG24080720230432793 08/07/2023 NAKULA MAJHI 2430002WL010682 NAKULA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408585588 NAKULA MAJHI ()
7 KOSAGUMUDA OR-30-002-007-001/5055
(BANKULI) 		2430002000NRG24080720230432799 08/07/2023 CHANDRA PUJARI 2430002WL010682 CHANDRA PUJARI 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408585589 CHANDRA PUJARI ()
SubTotal 6636 6636
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_080723FTO_321318 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002_080723FTO_321318 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081
3 KOSAGUMUDA OR2430002_080723FTO_321318 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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