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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_040423FTO_8874
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-30-002-007-003/34274
(BANKULI) 		2430002007NRG23310320231139387 04/04/2023 SUKDAS GOUD 2430002007WL041633 SUKDAS GOUD 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174000848 MR SUKDAS GAUD ()
SubTotal 1332 1332
2 KOSAGUMUDA OR-30-002-007-003/31831
(BANKULI) 		2430002007NRG23310320231139368 04/04/2023 JAGANATH GOUDA 2430002007WL041633 JAGANATH GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174000844 JAGANATH GOUDA ()
3 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002007NRG23310320231139374 04/04/2023 BUDURAM JANI 2430002007WL041633 BUDURAM JANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174000847 BUDURAM JANI ()
4 KOSAGUMUDA OR-30-002-007-003/32041
(BANKULI) 		2430002007NRG23310320231139375 04/04/2023 SARAJIN BHATRA 2430002007WL041633 SARAJIN BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174000845 SARAJIN BHATRA ()
5 KOSAGUMUDA OR-30-002-007-003/34103
(BANKULI) 		2430002007NRG23310320231139376 04/04/2023 PULSSING DHAKADA 2430002007WL041633 PULSSING DHAKADA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174000843 PULSSING DHAKADA ()
6 KOSAGUMUDA OR-30-002-007-003/34105
(BANKULI) 		2430002007NRG23310320231139377 04/04/2023 TULASI KALAR 2430002007WL041633 TULASI KALAR 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174000846 TULASI KALAR ()
7 KOSAGUMUDA OR-30-002-007-003/34174
(BANKULI) 		2430002007NRG23310320231139382 04/04/2023 KUMARI KOLLAR 2430002007WL041633 KUMARI KOLLAR 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174000842 KUMARI KOLLAR ()
SubTotal 7992 7992
8 KOSAGUMUDA OR-30-002-007-003/31815-B
(BANKULI) 		2430002007NRG23310320231139366 04/04/2023 NILAI GOUD 2430002007WL041633 NILAI GOUD 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174000849 NILAI GOUD ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_040423FTO_8874 State Bank of India SBIN0006972 MOKEYA SAB 1332
2 KOSAGUMUDA OR2430002007_040423FTO_8874 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7992
3 KOSAGUMUDA OR2430002007_040423FTO_8874 India Post Payments Bank IPOS0000001 NABARANGPUR 1332

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