Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_301123APB_FTO_826939
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-30-002-021-002/36443
(SONTOSHPUR) 		2430002021NRG24281120230829507 30/11/2023 SANI MURIA 2430002021WL060758 SANI MURIA 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074918498 SANI MURIA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-005/36453
(SONTOSHPUR) 		2430002021NRG24281120230829511 30/11/2023 DULARI HARIJAN 2430002021WL060759 DULARI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074918497 DULARI HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24281120230829461 30/11/2023 JEMA KOSHTA 2430002021WL060755 JEMA KOSHTA 00168 ICIC0002773 2607 2607 Processed 29/02/2024 1074918488 LOKNATH KOSTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
4 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24281120230829468 30/11/2023 DAMBARU MALI 2430002021WL060756 DAMBARU MALI 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1074918491 MR DAMBARU MALI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-021-002/36440
(SONTOSHPUR) 		2430002021NRG24281120230829469 30/11/2023 BAIDI PANAKA 2430002021WL060756 BAIDI PANAKA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074918492 MRS BAIDI PANAKA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-021-002/36442
(SONTOSHPUR) 		2430002021NRG24281120230829506 30/11/2023 RAEBARI RANDHARI 2430002021WL060758 RAEBARI RANDHARI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074918493 RAEBARI RANDHARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-021-002/36446
(SONTOSHPUR) 		2430002021NRG24281120230829508 30/11/2023 MAHANGU HARIJAN 2430002021WL060758 MAHANGU HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074918490 Mr MAHANGU HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24281120230829509 30/11/2023 MITULA PANKA 2430002021WL060758 MITULA PANKA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1074918489 MITULA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-021-005/36444
(SONTOSHPUR) 		2430002021NRG24281120230829471 30/11/2023 DRUPADA NAYAK 2430002021WL060756 DRUPADA NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074918496 Mrs. DURPADA NAYAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24281120230829463 30/11/2023 BAIDYANATH HARIJAN 2430002021WL060755 BAIDYANATH HARIJAN 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1074918494 MR BAIDYANATH HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24281120230829510 30/11/2023 BASANTI GANDA 2430002021WL060758 BASANTI GANDA 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1074918495 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
12 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24281120230829462 30/11/2023 SUMITRA BHATRA 2430002021WL060755 SUMITRA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074918500 RAMESWAR BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24281120230829470 30/11/2023 KUMARI MALI 2430002021WL060756 KUMARI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074918499 KRUTIBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_301123APB_FTO_826939 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 KOSAGUMUDA OR2430002021_301123APB_FTO_826939 ICICI BANK ICIC0002773 KOSAGUMDA 2607
3 KOSAGUMUDA OR2430002021_301123APB_FTO_826939 State Bank of India SBIN0006972 MOKEYA SAB 23700
4 KOSAGUMUDA OR2430002021_301123APB_FTO_826939 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5214

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