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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:24:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_221123FTO_799008
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-30-002-001-002/5569
(ATIGAM) 		2430002001NRG24221120230804714 22/11/2023 ISWAR PUJARI 2430002WL0058938 ISWAR PUJARI 00032 UTIB0001163 3318 3318 Processed 01/01/2024 9004119324 ISWAR PUJARI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24221120230804713 22/11/2023 MAHENDRA MIRGAN 2430002WL0058938 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004119323 MAHENDRA MIRGAN ()
3 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24221120230804716 22/11/2023 MAHENDRA MIRGAN 2430002WL0058938 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004119320 MAHENDRA MIRGAN ()
4 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24221120230804717 22/11/2023 MAHENDRA MIRGAN 2430002WL0058938 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004119321 MAHENDRA MIRGAN ()
5 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24221120230804718 22/11/2023 MAHENDRA MIRGAN 2430002WL0058938 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004119322 MAHENDRA MIRGAN ()
6 KOSAGUMUDA OR-30-002-001-002/5613
(ATIGAM) 		2430002001NRG24221120230804719 22/11/2023 SUKAMAN GOUDA 2430002WL0058938 SUKAMAN GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004119317 SUKAMAN GOUDA ()
7 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24221120230804720 22/11/2023 RINA GUPTA 2430002WL0058938 RINA GUPTA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004119319 RINA GUPTA ()
8 KOSAGUMUDA OR-30-002-001-002/606732
(ATIGAM) 		2430002001NRG24221120230804721 22/11/2023 DASMTI BHATRA 2430002WL0058938 DASMTI BHATRA 00474 SBIN0RRUKGB 237 237 Rejected 01/01/2024 9004119318 No Such Account
SubTotal 12798 12798
9 KOSAGUMUDA OR-30-002-001-002/60921
(ATIGAM) 		2430002001NRG24221120230804722 22/11/2023 SABITA MALI 2430002WL0058938 SABITA MALI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9004119315 SABITA MALI ()
10 KOSAGUMUDA OR-30-002-001-002/60921
(ATIGAM) 		2430002001NRG24221120230804715 22/11/2023 SABITA MALI 2430002WL0058938 SABITA MALI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9004119316 SABITA MALI ()
SubTotal 4503 4503
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_221123FTO_799008 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002001_221123FTO_799008 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 12798
3 KOSAGUMUDA OR2430002001_221123FTO_799008 India Post Payments Bank IPOS0000001 NABARANGPUR 4503

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