Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_140923FTO_525159
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-30-002-016-002/8092-A
(MODEIGAM) 		2430002025NRG24140920230642785 14/09/2023 GANGI MALI 2430002025WL032008 GANGI MALI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475288 GANGI MALI ()
2 KOSAGUMUDA OR-30-002-016-002/8092-A
(MODEIGAM) 		2430002025NRG24140920230642786 14/09/2023 GANGI MALI 2430002025WL032008 GANGI MALI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475289 GANGI MALI ()
3 KOSAGUMUDA OR-30-002-016-002/8333
(MODEIGAM) 		2430002025NRG24140920230642787 14/09/2023 TRILOCHAN MALI 2430002025WL032008 TRILOCHAN MALI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475291 TRILOCHAN MALI ()
4 KOSAGUMUDA OR-30-002-016-002/8466-A
(MODEIGAM) 		2430002025NRG24140920230642788 14/09/2023 SUSMA MAHAPATRA 2430002025WL032008 SUSMA MAHAPATRA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475285 SUSMA MAHAPATRA ()
5 KOSAGUMUDA OR-30-002-016-002/8466-A
(MODEIGAM) 		2430002025NRG24140920230642789 14/09/2023 Susma Mahapatra 2430002025WL032008 Susma Mahapatra 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475286 Susma Mahapatra ()
6 KOSAGUMUDA OR-30-002-016-002/8466-A
(MODEIGAM) 		2430002025NRG24140920230642790 14/09/2023 Susuma Mahapatra 2430002025WL032008 Susuma Mahapatra 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475287 Susuma Mahapatra ()
7 KOSAGUMUDA OR-30-002-016-003/7851-A
(MODEIGAM) 		2430002025NRG24140920230642792 14/09/2023 GHASANI JANI 2430002025WL032008 GHASANI JANI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256475290 GHASANI JANI ()
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-016-002/112338
(MODEIGAM) 		2430002025NRG24140920230642781 14/09/2023 DAYAMANI MALI 2430002025WL032008 DAYAMANI MALI 00415 SBIN0006972 474 474 Processed 09/11/2023 7256475294 MRS DAYAMANI MALI ()
9 KOSAGUMUDA OR-30-002-016-002/112338
(MODEIGAM) 		2430002025NRG24140920230642782 14/09/2023 DAYAMANI MALI 2430002025WL032008 DAYAMANI MALI 00415 SBIN0006972 474 474 Processed 09/11/2023 7256475295 MRS DAYAMANI MALI ()
10 KOSAGUMUDA OR-30-002-016-002/11333
(MODEIGAM) 		2430002025NRG24140920230642783 14/09/2023 Tula bhatra 2430002025WL032008 Tula bhatra 00415 SBIN0006972 474 474 Processed 09/11/2023 7256475292 MRS TULA BHATARA ()
11 KOSAGUMUDA OR-30-002-016-002/11333
(MODEIGAM) 		2430002025NRG24140920230642784 14/09/2023 Tula bhatra 2430002025WL032008 Tula bhatra 00415 SBIN0006972 474 474 Processed 09/11/2023 7256475293 MRS TULA BHATARA ()
SubTotal 1896 1896
12 KOSAGUMUDA OR-30-002-016-003/7766-A
(MODEIGAM) 		2430002025NRG24140920230642778 14/09/2023 DAIMATI GANDA 2430002025WL032005 DAIMATI GANDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256475296 DAIMATI GANDA ()
SubTotal 474 474
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002025_140923FTO_525159 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002025_140923FTO_525159 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002025_140923FTO_525159 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 474

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