Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:55:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131410
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-30-002-006-001/25865
(BAMUNI) 		2430002000NRG24160520230153060 18/05/2023 DALIMBA BHATRA 2430002WL003636 DALIMBA BHATRA 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1821331771 MRS DALIMBA BHATRA ()
2 KOSAGUMUDA OR-30-002-006-001/34890
(BAMUNI) 		2430002000NRG24160520230153063 18/05/2023 DHANSINGH DISARI 2430002WL003636 DHANSINGH DISARI 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1821331772 MR DHANASIGH DISARI ()
3 KOSAGUMUDA OR-30-002-006-001/34981
(BAMUNI) 		2430002000NRG24160520230153064 18/05/2023 BIMLA BHATRA 2430002WL003636 BIMLA BHATRA 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1821331773 MRS BIMALA BHATARA ()
4 KOSAGUMUDA OR-30-002-006-001/34990
(BAMUNI) 		2430002000NRG24160520230153072 18/05/2023 JAMBUBATI PUJARI 2430002WL003636 JAMBUBATI PUJARI 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1821331774 MRS JAMBATI PUJARI ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-006-005/34832
(BAMUNI) 		2430002000NRG24180520230167496 18/05/2023 SARADA BISOI 2430002WL004019 SARADA BISOI 00468 UBIN0573507 1659 1659 Processed 24/05/2023 1821331777 SARADA BISOI ()
6 KOSAGUMUDA OR-30-002-006-005/34888
(BAMUNI) 		2430002000NRG24180520230167497 18/05/2023 JUGAL KISHOR BISOI 2430002WL004019 JUGAL KISHOR BISOI 00468 UBIN0573507 1659 1659 Processed 24/05/2023 1821331776 JUGAL KISHOR BISOI ()
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-006-001/34982
(BAMUNI) 		2430002000NRG24160520230153065 18/05/2023 KAIKEI CHALAN 2430002WL003636 KAIKEI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821331775 KAIKEI CHALAN ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523FTO_131410 State Bank of India SBIN0002079 KOTPAD 6636
2 KOSAGUMUDA OR2430002_180523FTO_131410 Union Bank of India UBIN0573507 Kotpad 3318
3 KOSAGUMUDA OR2430002_180523FTO_131410 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659

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