Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_191023FTO_661440
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-30-002-009-001/10705
(CHIRMA) 		2430002009NRG24191020230728778 19/10/2023 MRS PADMA CHALAN 2430002009WL048402 MRS PADMA CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281239067 MRS PADMA CHALAN ()
2 KOSAGUMUDA OR-30-002-009-001/10751
(CHIRMA) 		2430002009NRG24191020230728885 19/10/2023 MRS SNAMATI MURIA 2430002009WL048415 MRS SNAMATI MURIA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281239055 MRS SNAMATI MURIA ()
3 KOSAGUMUDA OR-30-002-009-003/10722
(CHIRMA) 		2430002009NRG24191020230728767 19/10/2023 Mrs RAMBATI BHATRA 2430002009WL048395 Mrs RAMBATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281239057 Mrs RAMBATI BHATRA ()
4 KOSAGUMUDA OR-30-002-009-003/10748
(CHIRMA) 		2430002009NRG24191020230728766 19/10/2023 MRS KETAKI MAJHI 2430002009WL048394 MRS KETAKI MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281239056 MRS KETAKI MAJHI ()
SubTotal 13272 13272
5 KOSAGUMUDA OR-30-002-009-004/10741
(CHIRMA) 		2430002009NRG24191020230728769 19/10/2023 MRS LACHHANANI SAMARATH 2430002009WL048396 MRS LACHHANANI SAMARATH 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7281239058 MRS LACHHANANI SAMARATH ()
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-009-001/10703
(CHIRMA) 		2430002009NRG24191020230728763 19/10/2023 BHAGATRAM BHATRA 2430002009WL048392 BHAGATRAM BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7281239059 MR BHAGATRAM BHATRA ()
7 KOSAGUMUDA OR-30-002-009-001/10732
(CHIRMA) 		2430002009NRG24191020230728777 19/10/2023 NILADHAR SAMARATHA 2430002009WL048401 NILADHAR SAMARATHA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7281239060 MR NILADHAR SAMARATHA ()
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-009-001/10653
(CHIRMA) 		2430002009NRG24191020230728887 19/10/2023 SITARAM CHALAN 2430002009WL048416 SITARAM CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281239066 SITARAM CHALAN ()
9 KOSAGUMUDA OR-30-002-009-001/10692
(CHIRMA) 		2430002009NRG24191020230728884 19/10/2023 MALATI DURUKA 2430002009WL048414 MALATI DURUKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281239061 MALATI DURUKA ()
10 KOSAGUMUDA OR-30-002-009-001/9361
(CHIRMA) 		2430002009NRG24191020230728818 19/10/2023 SENAPATI MURIA 2430002009WL048406 SENAPATI MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281239065 SENAPATI MURIA ()
11 KOSAGUMUDA OR-30-002-009-003/10723
(CHIRMA) 		2430002009NRG24191020230728768 19/10/2023 TARANIBAS RANDHARI 2430002009WL048395 TARANIBAS RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281239064 TARANIBAS RANDHARI ()
12 KOSAGUMUDA OR-30-002-009-003/10747
(CHIRMA) 		2430002009NRG24191020230728765 19/10/2023 TULARAM MAJHI 2430002009WL048394 TULARAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281239063 TULARAM MAJHI ()
13 KOSAGUMUDA OR-30-002-009-004/10750
(CHIRMA) 		2430002009NRG24191020230728878 19/10/2023 DALANA BHATRA 2430002009WL048409 DALANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281239062 DALANA BHATRA ()
SubTotal 19908 19908
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_191023FTO_661440 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 KOSAGUMUDA OR2430002009_191023FTO_661440 IDBI Bank IBKL0001832 NABARANGPUR 3318
3 KOSAGUMUDA OR2430002009_191023FTO_661440 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002009_191023FTO_661440 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 19908

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