Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:54:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040523FTO_77386
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-30-002-002-003/13309
(B.M.SEMLA) 		2430002000NRG24030520230085502 04/05/2023 CHANDRABATI HARIJAN 2430002WL002004 CHANDRABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491359652 CHANDRABATI HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13309
(B.M.SEMLA) 		2430002000NRG24030520230085503 04/05/2023 RUKMANI HARIJAN 2430002WL002004 RUKMANI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491359651 MRS RINKIMANI MIRGAN ()
3 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002000NRG24030520230085535 04/05/2023 BALIRAM BISOI 2430002WL002004 BALIRAM BISOI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491359646 MR BALIRAM BISOI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-003/13327
(B.M.SEMLA) 		2430002000NRG24030520230085512 04/05/2023 DANAI GOUD 2430002WL002004 DANAI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491359649 DANAI GOUD ()
5 KOSAGUMUDA OR-30-002-002-003/13368
(B.M.SEMLA) 		2430002000NRG24030520230085517 04/05/2023 BHAGABAN GODUA 2430002WL002004 BHAGABAN GODUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491359647 BHAGABAN GODUA ()
6 KOSAGUMUDA OR-30-002-002-003/13383
(B.M.SEMLA) 		2430002000NRG24030520230085520 04/05/2023 MANGALDEI SANTA 2430002WL002004 MANGALDEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359650 MANGALDEI SANTA ()
7 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002000NRG24030520230085525 04/05/2023 LACHAMA BISOI 2430002WL002004 LACHAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359648 LACHAMA BISOI ()
8 KOSAGUMUDA OR-30-002-002-004/13688
(B.M.SEMLA) 		2430002000NRG24030520230085532 04/05/2023 MUNGAI GOUDA 2430002WL002004 MUNGAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359654 MUNGAI GOUDA ()
9 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002000NRG24030520230085539 04/05/2023 RADHA BHATRA 2430002WL002004 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359653 RADHA BHATRA ()
SubTotal 9480 9480
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040523FTO_77386 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_040523FTO_77386 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002_040523FTO_77386 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480

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