Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:13:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_281123APB_FTO_815397
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-30-002-012-003/341748054
(KODINGA) 		2430002012NRG24281120230823976 28/11/2023 UANSI HARIJAN 2430002012WL060443 UANSI HARIJAN 00415 SBIN0004737 237 237 Processed 01/03/2024 1100036988 UANSI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-012-003/11487-A
(KODINGA) 		2430002012NRG24281120230823973 28/11/2023 GOBARDHAN BHATRA 2430002012WL060441 GOBARDHAN BHATRA 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1100036991 GOBARDHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24281120230823977 28/11/2023 DHANAMATI GOUD 2430002012WL060444 DHANAMATI GOUD 00415 SBIN0006972 237 237 Processed 01/03/2024 1100036990 DHANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
4 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002012NRG24281120230823972 28/11/2023 BAIDI BHATRA 2430002012WL060441 BAIDI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1100036993 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002012NRG24281120230823971 28/11/2023 DEBA BHATRA 2430002012WL060441 DEBA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1100036989 DEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-003/341748119
(KODINGA) 		2430002012NRG24281120230823969 28/11/2023 Sumitra Majhi 2430002012WL060439 Sumitra Majhi 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1100036992 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-003/341748160
(KODINGA) 		2430002012NRG24281120230823974 28/11/2023 DAMAI BHATRA 2430002012WL060441 DAMAI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1100036994 Mrs. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_281123APB_FTO_815397 State Bank of India SBIN0004737 PAPADAHANDI 237
2 KOSAGUMUDA OR2430002012_281123APB_FTO_815397 State Bank of India SBIN0006972 MOKEYA SAB 2607
3 KOSAGUMUDA OR2430002012_281123APB_FTO_815397 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110
4 KOSAGUMUDA OR2430002012_281123APB_FTO_815397 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370

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