Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_170823FTO_469770
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-30-002-013-001/5220
(KOSAGUMUDA) 		2430002013NRG24170820230562446 17/08/2023 Tira Bhatra 2430002013WL016287 Tira Bhatra 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973518470 Tira Bhatra ()
2 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002013NRG24170820230562447 17/08/2023 Gupta Bhatara 2430002013WL016287 Gupta Bhatara 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973518471 Gupta Bhatara ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24170820230562454 17/08/2023 TILOTAMA BHATRA 2430002013WL016287 TILOTAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4973518472 MRS TILATAMA BHATRA ()
4 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24170820230562462 17/08/2023 PHULAMATI BHATRA 2430002013WL016287 PHULAMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4973518473 MRS PHULAMATI BHATRA ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24170820230562425 17/08/2023 LACHIMDHAR GOUDA 2430002013WL016287 LACHIMDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973518475 LACHIMDHAR GOUDA ()
6 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24170820230562459 17/08/2023 KRUSHA BHATRA 2430002013WL016287 KRUSHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973518474 KRUSHA BHATRA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_170823FTO_469770 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002013_170823FTO_469770 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002013_170823FTO_469770 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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