Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040723FTO_309876
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-30-002-022-002/2474-A
(TARAGAM) 		2430002000NRG24040720230417013 04/07/2023 CHAITU BHATRA 2430002WL010243 CHAITU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965736319 MR CHAITU BHATRA ()
2 KOSAGUMUDA OR-30-002-022-002/2474-B
(TARAGAM) 		2430002000NRG24040720230417014 04/07/2023 RAILA BHATRA 2430002WL010243 RAILA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965736317 MRS RAILA BHATRA ()
3 KOSAGUMUDA OR-30-002-022-002/2474-B
(TARAGAM) 		2430002000NRG24040720230417015 04/07/2023 SUMITRA BHATRA 2430002WL010243 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965736318 MISS SUMITRA BHATRA ()
4 KOSAGUMUDA OR-30-002-022-002/2613
(TARAGAM) 		2430002000NRG24040720230417040 04/07/2023 TULASI BHATRA 2430002WL010243 TULASI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965736315 MR TULASI BHATRA ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-022-002/2453
(TARAGAM) 		2430002000NRG24040720230417006 04/07/2023 MAKUNDA MAJHI 2430002WL010243 MAKUNDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736322 MAKUNDA MAJHI ()
6 KOSAGUMUDA OR-30-002-022-002/2462
(TARAGAM) 		2430002000NRG24040720230417009 04/07/2023 UANSU PUJARI 2430002WL010243 UANSU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736321 UANSU PUJARI ()
7 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24040720230417048 04/07/2023 KESABA BHATRA 2430002WL010243 KESABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736323 KESABA BHATRA ()
8 KOSAGUMUDA OR-30-002-022-002/2733
(TARAGAM) 		2430002000NRG24040720230417059 04/07/2023 RINADEVI GUPTA 2430002WL010243 RINADEVI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736316 RINADEVI GUPTA ()
9 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24040720230417061 04/07/2023 GOMOTI GOUDA 2430002WL010243 GOMOTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736320 GOMOTI GOUDA ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040723FTO_309876 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002_040723FTO_309876 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8295

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