Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:56:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_161223FTO_900841
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-30-002-015-005/16842
(MAJHIDHANUA) 		2430002000NRG24161220230912913 16/12/2023 GURUBARI MAJHI 2430002WL067056 GURUBARI MAJHI 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1550272125 GURUBARI MAJHI ()
2 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002000NRG24161220230912919 16/12/2023 SUKAMATI NAYAK 2430002WL067056 SUKAMATI NAYAK 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1550272123 SUKAMATI NAYAK ()
3 KOSAGUMUDA OR-30-002-015-005/16864
(MAJHIDHANUA) 		2430002000NRG24161220230912923 16/12/2023 MANIMA PUJARI 2430002WL067056 MANIMA PUJARI 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1550272124 MANIMA PUJARI ()
4 KOSAGUMUDA OR-30-002-015-005/17078
(MAJHIDHANUA) 		2430002000NRG24161220230912932 16/12/2023 MANMATI BHATRA 2430002WL067056 MANMATI BHATRA 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1550272122 MANMATI BHATRA ()
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-015-005/17078
(MAJHIDHANUA) 		2430002000NRG24161220230912931 16/12/2023 GUDU BHATRA 2430002WL067056 GUDU BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550272121 GUDU BHATRA ()
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-015-005/33990
(MAJHIDHANUA) 		2430002000NRG24161220230912939 16/12/2023 RATANI BHATRA 2430002WL067056 RATANI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550272120 MRS RATNI BHATRA ()
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24161220230912901 16/12/2023 LACHHMAN PUJARI 2430002WL067056 LACHHMAN PUJARI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1550272118 LACHHMAN PUJARI ()
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-015-005/16834
(MAJHIDHANUA) 		2430002000NRG24161220230912905 16/12/2023 SATAE MAJHI 2430002WL067056 SATAE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550272117 SATAE MAJHI ()
9 KOSAGUMUDA OR-30-002-015-005/16848
(MAJHIDHANUA) 		2430002000NRG24161220230912915 16/12/2023 KAMALALOCHAN PUJARI 2430002WL067056 KAMALALOCHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550272119 KAMALALOCHAN PUJARI ()
10 KOSAGUMUDA OR-30-002-015-005/16861
(MAJHIDHANUA) 		2430002000NRG24161220230912920 16/12/2023 DURJAN MAJHI 2430002WL067056 DURJAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550272116 DURJAN MAJHI ()
11 KOSAGUMUDA OR-30-002-015-005/16869
(MAJHIDHANUA) 		2430002000NRG24161220230912925 16/12/2023 SANADHARA PUJARI 2430002WL067056 SANADHARA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550272115 SANADHARA PUJARI ()
12 KOSAGUMUDA OR-30-002-015-005/19041
(MAJHIDHANUA) 		2430002000NRG24161220230912938 16/12/2023 BANAMALI MURIA 2430002WL067056 BANAMALI MURIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550272114 BANAMALI MURIA ()
SubTotal 7110 7110
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_161223FTO_900841 ICICI BANK ICIC0002773 KOSAGUMDA 5688
2 KOSAGUMUDA OR2430002_161223FTO_900841 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
3 KOSAGUMUDA OR2430002_161223FTO_900841 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002_161223FTO_900841 Union Bank of India UBIN0810606 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002_161223FTO_900841 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 7110

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