Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_090523APB_FTO_94026
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-30-002-013-004/1772
(KOSAGUMUDA) 		2430002013NRG24080520230110560 09/05/2023 SUSHILA SARABU 2430002013WL002606 SUSHILA SARABU 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1877064413 SUSHILA SARABU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-013-004/1728
(KOSAGUMUDA) 		2430002013NRG24080520230110556 09/05/2023 DAYARAM PANKA 2430002013WL002606 DAYARAM PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877064416 Mr. DAYARAM PANKA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-013-004/1728
(KOSAGUMUDA) 		2430002013NRG24080520230110557 09/05/2023 LAXMI PANKA 2430002013WL002606 LAXMI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877064414 LAXMI PANAKA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-004/1772
(KOSAGUMUDA) 		2430002013NRG24080520230110559 09/05/2023 MEENA SARABU 2430002013WL002606 MEENA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877064415 MINA SARABU ICICI BANK LTD(508534)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_090523APB_FTO_94026 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002013_090523APB_FTO_94026 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977

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