Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:39:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_011223FTO_832302
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-30-002-012-003/341748114
(KODINGA) 		2430002012NRG24011220230840731 01/12/2023 Basman Bindhani 2430002012WL061660 Basman Bindhani 00415 SBIN0002079 3318 3318 Processed 29/02/2024 1074687928 MR BISMAN BINDHANI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-002/341748078
(KODINGA) 		2430002012NRG24011220230840743 01/12/2023 DALIMBA HARIJAN 2430002012WL061668 DALIMBA HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074687926 MRS DALIMBA HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/34174799
(KODINGA) 		2430002012NRG24011220230840739 01/12/2023 ARJUN NAYAK 2430002012WL061665 ARJUN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074687927 ARJUN NAYAK ()
4 KOSAGUMUDA OR-30-002-012-006/341748256
(KODINGA) 		2430002012NRG24011220230840721 01/12/2023 PANCHA BHATRA 2430002012WL061654 PANCHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074687929 PANCHA BHATRA ()
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 OR2430002012_011223FTO_832302 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002012_011223FTO_832302 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002012_011223FTO_832302 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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