Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_050923FTO_496813
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-30-002-006-001/35015
(BAMUNI) 		2430002006NRG24050920230611459 05/09/2023 MANGAL PUJARI 2430002006WL023504 MANGAL PUJARI 00354 PUNB0765400 3318 3318 Processed 10/11/2023 7325912117 MANGAL PUJARI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-006-003/25377
(BAMUNI) 		2430002006NRG24050920230611478 05/09/2023 GURUBARI BHATRA 2430002006WL023519 GURUBARI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325912118 MRS GURUBARI BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-003/35012
(BAMUNI) 		2430002006NRG24050920230611471 05/09/2023 PADMAN MAJHI 2430002006WL023515 PADMAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325912119 PADMAN MAJHI ()
4 KOSAGUMUDA OR-30-002-006-003/35017
(BAMUNI) 		2430002006NRG24050920230611473 05/09/2023 BRUNDABATI BISOI 2430002006WL023515 BRUNDABATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325912120 BRUNDABATI BISOI ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_050923FTO_496813 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_050923FTO_496813 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002006_050923FTO_496813 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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