Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_110823APB_FTO_442844
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-30-002-013-004/35007
(KOSAGUMUDA) 		2430002013NRG24110820230542552 11/08/2023 TULASENA BHATRA 2430002013WL014485 TULASENA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971796845 TULASENA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/35007
(KOSAGUMUDA) 		2430002013NRG24110820230542554 11/08/2023 TULASENA BHATRA 2430002013WL014485 TULASENA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971796846 TULASENA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24110820230542563 11/08/2023 Binod Harijan 2430002013WL014488 Binod Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971796847 BINOD HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24110820230542565 11/08/2023 Binod Harijan 2430002013WL014488 Binod Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971796848 BINOD HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24110820230542544 11/08/2023 Chunar bhatra 2430002013WL014483 Chunar bhatra 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971796844 MR CHINMAY PATTNAIK STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24110820230542543 11/08/2023 MR. SRIKANT MOHANTY 2430002013WL014483 MR. SRIKANT MOHANTY 00415 SBIN0010933 1896 1896 Processed 30/08/2023 4971796843 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 KOSAGUMUDA OR-30-002-013-004/1654
(KOSAGUMUDA) 		2430002013NRG24110820230542556 11/08/2023 Sujata Prodhan 2430002013WL014486 Sujata Prodhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971796851 Mrs. SUJATA PRODHAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/1654
(KOSAGUMUDA) 		2430002013NRG24110820230542558 11/08/2023 Sujata Prodhan 2430002013WL014486 Sujata Prodhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971796852 Mrs. SUJATA PRODHAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/33972
(KOSAGUMUDA) 		2430002013NRG24110820230542560 11/08/2023 Geetaajali Pattnaik 2430002013WL014487 Geetaajali Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971796849 GEETANJALI . PATTNAIK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-004/33972
(KOSAGUMUDA) 		2430002013NRG24110820230542562 11/08/2023 Geetaajali Pattnaik 2430002013WL014487 Geetaajali Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971796850 GEETANJALI . PATTNAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_110823APB_FTO_442844 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002013_110823APB_FTO_442844 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002013_110823APB_FTO_442844 State Bank of India SBIN0010933 DABUGAON 3555
4 KOSAGUMUDA OR2430002013_110823APB_FTO_442844 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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