Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:25:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_010523FTO_66283
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) 		2430002006NRG24290420230063992 01/05/2023 BHUBANESWAR CHALAN 2430002006WL001483 BHUBANESWAR CHALAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1489818253 BHUBANESWAR CHALAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-002/25289-A
(BAMUNI) 		2430002006NRG24290420230063998 01/05/2023 SUBHADRA ROUT 2430002006WL001483 SUBHADRA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489818251 SUBHADRA ROUT ()
3 KOSAGUMUDA OR-30-002-006-002/25333-A
(BAMUNI) 		2430002006NRG24290420230064006 01/05/2023 SABITA PUJARI 2430002006WL001483 SABITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489818252 SABITA PUJARI ()
4 KOSAGUMUDA OR-30-002-006-002/34918
(BAMUNI) 		2430002006NRG24290420230064012 01/05/2023 BALMATI PUJARI 2430002006WL001483 BALMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489818248 BALMATI PUJARI ()
5 KOSAGUMUDA OR-30-002-006-007/25901
(BAMUNI) 		2430002006NRG24290420230064016 01/05/2023 RUKMANI DISARI 2430002006WL001483 RUKMANI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489818249 RUKMANI DISARI ()
6 KOSAGUMUDA OR-30-002-006-007/25925
(BAMUNI) 		2430002006NRG24290420230064019 01/05/2023 GURUBANDHU HARIJAN 2430002006WL001483 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489818250 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_010523FTO_66283 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002006_010523FTO_66283 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 8295

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