Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_181023FTO_656269
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-30-002-009-001/10710
(CHIRMA) 		2430002009NRG24181020230724924 18/10/2023 MISS SABINA BIBI 2430002009WL047849 MISS SABINA BIBI 00045 BARB0NABARA 2607 2607 Processed 09/11/2023 7281237767 MISS SABINA BIBI ()
2 KOSAGUMUDA OR-30-002-009-003/10712
(CHIRMA) 		2430002009NRG24181020230724923 18/10/2023 Mr KHAGAPATI PUJARI 2430002009WL047848 Mr KHAGAPATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281237766 Mr KHAGAPATI PUJARI ()
3 KOSAGUMUDA OR-30-002-009-003/10769
(CHIRMA) 		2430002009NRG24181020230724915 18/10/2023 MRS KAMALA MAJHI 2430002009WL047843 MRS KAMALA MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281237765 MRS KAMALA MAJHI ()
SubTotal 9243 9243
4 KOSAGUMUDA OR-30-002-009-003/10768
(CHIRMA) 		2430002009NRG24181020230724914 18/10/2023 JAMBATI ROUT 2430002009WL047843 JAMBATI ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281237768 JAMBATI ROUT ()
SubTotal 3318 3318
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_181023FTO_656269 Bank of Baroda BARB0NABARA Nabarangapur 9243
2 KOSAGUMUDA OR2430002009_181023FTO_656269 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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