Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_041223APB_FTO_847942
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-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24041220230854468 04/12/2023 PADMAN BHATRA 2430002009WL062762 PADMAN BHATRA 00032 UTIB0001163 3318 3318 Processed 29/02/2024 1074728803 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24041220230854469 04/12/2023 KRUTIKA BHATRA 2430002009WL062762 KRUTIKA BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1074728804 KRUTIKA BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-009-001/10679
(CHIRMA) 		2430002009NRG24041220230854476 04/12/2023 SHREEDHAR HARIJAN 2430002009WL062764 SHREEDHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074728802 Mr. SHREEDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-009-003/10761
(CHIRMA) 		2430002009NRG24041220230854466 04/12/2023 HARIHAR PUJARI 2430002009WL062761 HARIHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074728801 HARIHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-003/10762
(CHIRMA) 		2430002009NRG24041220230854467 04/12/2023 BHAGABATI PUJARI 2430002009WL062761 BHAGABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074728800 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
6 KOSAGUMUDA OR-30-002-009-001/9634
(CHIRMA) 		2430002009NRG24041220230854477 04/12/2023 LACHAMA MURIA 2430002009WL062765 LACHAMA MURIA 764001 3318 3318 Processed 29/02/2024 1074728805 LACHHAMA MURIA WO BANK OF BARODA(606985)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_041223APB_FTO_847942 76405801 3318
2 KOSAGUMUDA OR2430002009_041223APB_FTO_847942 AXIS BANK UTIB0001163 NABARANGPUR 3318
3 KOSAGUMUDA OR2430002009_041223APB_FTO_847942 Bank of Baroda BARB0NABARA Nabarangapur 3318
4 KOSAGUMUDA OR2430002009_041223APB_FTO_847942 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
5 KOSAGUMUDA OR2430002009_041223APB_FTO_847942 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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