Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:44:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8546
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-30-002-012-003/341655
(KODINGA) 		2430002000NRG23030420231146253 03/04/2023 DULAV BHATARA 2430002WL041842 DULAV BHATARA 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174276643 DULAV BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 222 222
2 KOSAGUMUDA OR-30-002-012-003/12393
(KODINGA) 		2430002000NRG23030420231146250 03/04/2023 PURNA BHATRA 2430002WL041842 PURNA BHATRA 00415 SBIN0006972 444 444 Processed 03/05/2023 1174276642 PURNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
3 KOSAGUMUDA OR-30-002-012-003/34115-A
(KODINGA) 		2430002000NRG23030420231146251 03/04/2023 URMILA BHATRA 2430002WL041842 URMILA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276645 URMILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-012-003/341653
(KODINGA) 		2430002000NRG23030420231146252 03/04/2023 PURNI GOUDA 2430002WL041842 PURNI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276647 PURNI GAUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/341666
(KODINGA) 		2430002000NRG23030420231146254 03/04/2023 SANADEI BHATRA 2430002WL041842 SANADEI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276644 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-003/34174659
(KODINGA) 		2430002000NRG23030420231146255 03/04/2023 LALITA BHATRA 2430002WL041842 LALITA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276646 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8546 Bank of Baroda BARB0NABARA Nabarangapur 222
2 KOSAGUMUDA OR2430002_030423APB_FTO_8546 State Bank of India SBIN0006972 MOKEYA SAB 444
3 KOSAGUMUDA OR2430002_030423APB_FTO_8546 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6216

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