Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:21:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110823FTO_438922
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-30-002-016-002/8400
(MODEIGAM) 		2430002000NRG24110820230542576 11/08/2023 PURBA GOUDA 2430002WL014489 PURBA GOUDA 00032 UTIB0001163 1422 1422 Rejected 30/08/2023 4971639376 No Such Account
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-016-002/8731
(MODEIGAM) 		2430002000NRG24110820230542577 11/08/2023 BHAGABAN GOUDA 2430002WL014489 BHAGABAN GOUDA 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4971639367 MRS KAMALA GOUDA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-016-002/7981
(MODEIGAM) 		2430002000NRG24110820230542571 11/08/2023 TULASIRAM GOUDA 2430002WL014489 TULASIRAM GOUDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639369 TULASIRAM GOUDA ()
4 KOSAGUMUDA OR-30-002-016-002/8400
(MODEIGAM) 		2430002000NRG24110820230542575 11/08/2023 SUKAMANA GOUDA 2430002WL014489 SUKAMANA GOUDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639371 SUKAMANA GOUDA ()
5 KOSAGUMUDA OR-30-002-016-002/8763
(MODEIGAM) 		2430002000NRG24110820230542580 11/08/2023 HARABATI GOUDA 2430002WL014489 HARABATI GOUDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639370 HARABATI GOUDA ()
6 KOSAGUMUDA OR-30-002-016-002/8767
(MODEIGAM) 		2430002000NRG24110820230542582 11/08/2023 KAMALI DHURUA 2430002WL014489 KAMALI DHURUA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639368 KAMALI DHURUA ()
7 KOSAGUMUDA OR-30-002-016-002/8842
(MODEIGAM) 		2430002000NRG24110820230542583 11/08/2023 PRASADH SARABU 2430002WL014489 PRASADH SARABU 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639379 PRASADH SARABU ()
8 KOSAGUMUDA OR-30-002-016-002/8843
(MODEIGAM) 		2430002000NRG24110820230542584 11/08/2023 DANSAI BHATRA 2430002WL014489 DANSAI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639377 DANSAI BHATRA ()
9 KOSAGUMUDA OR-30-002-016-002/8849
(MODEIGAM) 		2430002000NRG24110820230542586 11/08/2023 DANSAI GONDA 2430002WL014489 DANSAI GONDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639372 DANSAI GONDA ()
10 KOSAGUMUDA OR-30-002-016-002/8853
(MODEIGAM) 		2430002000NRG24110820230542587 11/08/2023 NILAKANTA BHATRA 2430002WL014489 NILAKANTA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639375 NILAKANTA BHATRA ()
11 KOSAGUMUDA OR-30-002-016-002/8869
(MODEIGAM) 		2430002000NRG24110820230542590 11/08/2023 BUDURAM DARUA 2430002WL014489 BUDURAM DARUA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639374 BUDURAM DARUA ()
12 KOSAGUMUDA OR-30-002-016-002/8871
(MODEIGAM) 		2430002000NRG24110820230542591 11/08/2023 BALIBHADER BHATRA 2430002WL014489 BALIBHADER BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639378 BALIBHADER BHATRA ()
13 KOSAGUMUDA OR-30-002-016-002/8873
(MODEIGAM) 		2430002000NRG24110820230542592 11/08/2023 PADAM NAYAK 2430002WL014489 PADAM NAYAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971639373 PADAM NAYAK ()
SubTotal 15642 15642
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_110823FTO_438922 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002_110823FTO_438922 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002_110823FTO_438922 Union Bank of India UBIN0562513 NABARANGPUR 15642

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