Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_090523FTO_94927
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-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24080520230110246 09/05/2023 BHUBANESWAR CHALAN 2430002006WL002596 BHUBANESWAR CHALAN 00468 UBIN0562513 1659 1659 Processed 13/05/2023 1540616436 BHUBANESWAR CHALAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-002/25289-A
(BAMUNI) 		2430002006NRG24080520230110252 09/05/2023 SUBHADRA ROUT 2430002006WL002596 SUBHADRA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616434 SUBHADRA ROUT ()
3 KOSAGUMUDA OR-30-002-006-002/25333-A
(BAMUNI) 		2430002006NRG24080520230110260 09/05/2023 SABITA PUJARI 2430002006WL002596 SABITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616435 SABITA PUJARI ()
4 KOSAGUMUDA OR-30-002-006-002/34918
(BAMUNI) 		2430002006NRG24080520230110266 09/05/2023 BALMATI PUJARI 2430002006WL002596 BALMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616431 BALMATI PUJARI ()
5 KOSAGUMUDA OR-30-002-006-007/25901
(BAMUNI) 		2430002006NRG24080520230110270 09/05/2023 RUKMANI DISARI 2430002006WL002596 RUKMANI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616432 RUKMANI DISARI ()
6 KOSAGUMUDA OR-30-002-006-007/25925
(BAMUNI) 		2430002006NRG24080520230110273 09/05/2023 GURUBANDHU HARIJAN 2430002006WL002596 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616433 GURUBANDHU HARIJAN ()
SubTotal 8295 8295
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_090523FTO_94927 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002006_090523FTO_94927 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 8295

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