Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_120923FTO_519637
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-30-002-020-008/34113
(SANAMDA) 		2430002020NRG24090920230625180 12/09/2023 LAKHMI PUJARI 2430002020WL027007 LAKHMI PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272758329 LAKHMI PUJARI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-020-008/7023
(SANAMDA) 		2430002020NRG24110920230627900 12/09/2023 BHAGBATI SOURA 2430002020WL028050 BHAGBATI SOURA 00354 PUNB0167020 3318 3318 Processed 10/11/2023 7272758328 BHAGBATI SOURA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-020-005/34168
(SANAMDA) 		2430002020NRG24090920230625572 12/09/2023 Kumari Sira 2430002020WL027108 Kumari Sira 00415 SBIN0002079 3038 3038 Processed 09/11/2023 7272758330 MRS KUMARI SIRA ()
SubTotal 3038 3038
4 KOSAGUMUDA OR-30-002-020-008/33950
(SANAMDA) 		2430002020NRG24110920230627887 12/09/2023 SUNDERSINGH HARIJAN 2430002020WL028044 SUNDERSINGH HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272758327 MR SUNDARASINGA HARIJAN ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-020-008/34080
(SANAMDA) 		2430002020NRG24090920230625191 12/09/2023 BUDURAM BHATRA 2430002020WL027013 BUDURAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272758326 BUDURAM BHATRA ()
6 KOSAGUMUDA OR-30-002-020-008/34080
(SANAMDA) 		2430002020NRG24090920230625192 12/09/2023 REBATI BHATRA 2430002020WL027013 REBATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272758325 REBATI BHATRA ()
SubTotal 6636 6636
Total 19391 19391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_120923FTO_519637 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002020_120923FTO_519637 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 KOSAGUMUDA OR2430002020_120923FTO_519637 State Bank of India SBIN0002079 KOTPAD 3038
4 KOSAGUMUDA OR2430002020_120923FTO_519637 State Bank of India SBIN0006972 MOKEYA SAB 3081
5 KOSAGUMUDA OR2430002020_120923FTO_519637 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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