Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_080723FTO_321332
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-30-002-006-005/34981
(BAMUNI) 		2430002006NRG24070720230429741 08/07/2023 laxminarayan bisoi 2430002006WL010592 laxminarayan bisoi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965661857 MR LAXMINARAYAN BISSOI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-005/34832
(BAMUNI) 		2430002006NRG24070720230429732 08/07/2023 SARADA BISOI 2430002006WL010592 SARADA BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4965661860 SARADA BISOI ()
3 KOSAGUMUDA OR-30-002-006-005/34888
(BAMUNI) 		2430002006NRG24070720230429735 08/07/2023 JUGAL KISHOR BISOI 2430002006WL010592 JUGAL KISHOR BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4965661861 JUGAL KISHOR BISOI ()
4 KOSAGUMUDA OR-30-002-006-005/34931
(BAMUNI) 		2430002006NRG24070720230429739 08/07/2023 AJIT BISOI 2430002006WL010592 AJIT BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4965661859 AJIT BISOI ()
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-006-005/24986
(BAMUNI) 		2430002006NRG24070720230429719 08/07/2023 PRASANTA KUMAR BISOI 2430002006WL010592 PRASANTA KUMAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965661862 PRASANTA KUMAR BISOI ()
6 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24070720230429736 08/07/2023 BENUDHAR BISOI 2430002006WL010592 BENUDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965661858 BENUDHAR BISOI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_080723FTO_321332 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002006_080723FTO_321332 Union Bank of India UBIN0573507 Kotpad 4977
3 KOSAGUMUDA OR2430002006_080723FTO_321332 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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