Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260623FTO_281890
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-30-002-006-005/24883
(BAMUNI) 		2430002006NRG24260620230370468 26/06/2023 KAMALA BHATRA 2430002WL009149 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2985771083 MRS KAMALA BHATARA ()
2 KOSAGUMUDA OR-30-002-006-005/24964
(BAMUNI) 		2430002006NRG24260620230370474 26/06/2023 DURJAN BHATRA 2430002WL009149 DURJAN BHATRA 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2985771085 MR DURJAN BHATRA ()
3 KOSAGUMUDA OR-30-002-006-005/34049
(BAMUNI) 		2430002006NRG24260620230370478 26/06/2023 HARABATI MAJHI 2430002WL009149 HARABATI MAJHI 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2985771082 MRS ARABATI MAJHI ()
4 KOSAGUMUDA OR-30-002-006-005/34994
(BAMUNI) 		2430002006NRG24260620230370486 26/06/2023 MANIMA BHATRA 2430002WL009149 MANIMA BHATRA 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2985771084 MRS KHANDIGUDA BHATRA ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-006-005/35000
(BAMUNI) 		2430002006NRG24260620230370490 26/06/2023 BALIRAM PUJARI 2430002WL009149 BALIRAM PUJARI 00468 UBIN0573507 1659 1659 Processed 03/07/2023 2985771087 BALIRAM PUJARI ()
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-006-005/34985
(BAMUNI) 		2430002006NRG24260620230370483 26/06/2023 MANGTU MAJHI 2430002WL009149 MANGTU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985771086 MANGTU MAJHI ()
SubTotal 1659 1659
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 OR2430002_260623FTO_281890 State Bank of India SBIN0002079 KOTPAD 6636
2 KOSAGUMUDA OR2430002_260623FTO_281890 Union Bank of India UBIN0573507 Kotpad 1659
3 KOSAGUMUDA OR2430002_260623FTO_281890 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659

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