Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_041023APB_FTO_600229
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-30-002-013-004/1351991
(KOSAGUMUDA) 		2430002013NRG24021020230690181 04/10/2023 RAHUL BINDHANI 2430002013WL041026 RAHUL BINDHANI 00354 PUNB0677400 3318 3318 Processed 10/11/2023 7330612214 RAHUL BINDHANI IDBI BANK(607095)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-013-004/1351990
(KOSAGUMUDA) 		2430002013NRG24021020230690180 04/10/2023 MANAMOHAN JENA 2430002013WL041026 MANAMOHAN JENA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7330612215 MR MANAMOHAN JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1351989
(KOSAGUMUDA) 		2430002013NRG24021020230690179 04/10/2023 Mrs. SUKANTI ARUKHA 2430002013WL041026 Mrs. SUKANTI ARUKHA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7330612216 MRS SUKANTI ARUKHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-013-004/2056
(KOSAGUMUDA) 		2430002013NRG24021020230690184 04/10/2023 PINKU SOURA 2430002013WL041026 PINKU SOURA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7330612213 PINKU SOURA BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-004/35302
(KOSAGUMUDA) 		2430002013NRG24021020230690187 04/10/2023 Kamala Pujari 2430002013WL041026 Kamala Pujari 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330612212 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_041023APB_FTO_600229 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 KOSAGUMUDA OR2430002013_041023APB_FTO_600229 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002013_041023APB_FTO_600229 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002013_041023APB_FTO_600229 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002013_041023APB_FTO_600229 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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