Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_041023FTO_601964
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-30-002-012-002/10177
(KODINGA) 		2430002012NRG24041020230695611 04/10/2023 DALIM KUMBHARA 2430002012WL041874 DALIM KUMBHARA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256632713 DALIM KUMBHARA ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-012-006/3417383
(KODINGA) 		2430002012NRG24041020230695603 04/10/2023 GOMATI BHATRA 2430002012WL041870 GOMATI BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7256632717 MRS GOMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-012-006/3417386
(KODINGA) 		2430002012NRG24041020230695741 04/10/2023 DHANAMATI JANI 2430002012WL041914 DHANAMATI JANI 00415 SBIN0006972 237 237 Processed 09/11/2023 7256632718 MRS DHANAMATI JANI ()
4 KOSAGUMUDA OR-30-002-012-006/3417431
(KODINGA) 		2430002012NRG24041020230695742 04/10/2023 MANKI JANI 2430002012WL041914 MANKI JANI 00415 SBIN0006972 237 237 Processed 09/11/2023 7256632714 MS MANKI JANI ()
SubTotal 711 711
5 KOSAGUMUDA OR-30-002-012-006/34175006
(KODINGA) 		2430002012NRG24041020230695606 04/10/2023 KALABATI MALI 2430002012WL041871 KALABATI MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632715 KALABATI MALI ()
6 KOSAGUMUDA OR-30-002-012-006/34175007
(KODINGA) 		2430002012NRG24041020230695607 04/10/2023 RATI MALI 2430002012WL041871 RATI MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632716 RATI MALI ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_041023FTO_601964 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 KOSAGUMUDA OR2430002012_041023FTO_601964 State Bank of India SBIN0006972 MOKEYA SAB 711
3 KOSAGUMUDA OR2430002012_041023FTO_601964 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474

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