Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:03:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131471
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-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24180520230167110 18/05/2023 RAMA GOUDA 2430002WL004008 RAMA GOUDA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820493933 MRS RAMA GOUDA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-022-001/1121
(TARAGAM) 		2430002000NRG24180520230167030 18/05/2023 BISHNU KALAR 2430002WL004008 BISHNU KALAR 00474 SBIN0RRUKGB 1659 1659 Rejected 24/05/2023 1820493934 No Such Account
3 KOSAGUMUDA OR-30-002-022-001/2121
(TARAGAM) 		2430002000NRG24180520230167054 18/05/2023 DAIMATI KALAR 2430002WL004008 DAIMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493942 DAIMATI KALAR ()
4 KOSAGUMUDA OR-30-002-022-001/2122-A
(TARAGAM) 		2430002000NRG24180520230167057 18/05/2023 KALABATI KALAR 2430002WL004008 KALABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493939 KALABATI KALAR ()
5 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24180520230167060 18/05/2023 PUSTAM KUMBAR 2430002WL004008 PUSTAM KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493941 PUSTAM KUMBAR ()
6 KOSAGUMUDA OR-30-002-022-001/2164
(TARAGAM) 		2430002000NRG24180520230167067 18/05/2023 ABHIMANYU MAJHI 2430002WL004008 ABHIMANYU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493936 ABHIMANYU MAJHI ()
7 KOSAGUMUDA OR-30-002-022-001/2179
(TARAGAM) 		2430002000NRG24180520230167082 18/05/2023 SRIDHAR NAYAK 2430002WL004008 SRIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493938 SRIDHAR NAYAK ()
8 KOSAGUMUDA OR-30-002-022-001/2179
(TARAGAM) 		2430002000NRG24180520230167083 18/05/2023 SRIDHAR NAYAK 2430002WL004008 SRIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493937 SRIDHAR NAYAK ()
9 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24180520230167093 18/05/2023 SUNDRA BISHOI 2430002WL004008 SUNDRA BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493935 SUNDRA BISHOI ()
10 KOSAGUMUDA OR-30-002-022-001/2255
(TARAGAM) 		2430002000NRG24180520230167100 18/05/2023 MANAMATI BHATRA 2430002WL004008 MANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820493940 MANAMATI BHATRA ()
SubTotal 14931 14931
Total 16590 16590

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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_131471 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002_180523FTO_131471 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 14931

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