Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_010823FTO_402414
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-30-002-012-005/340055
(KODINGA) 		2430002012NRG24010820230514179 01/08/2023 PHULSING GANDA 2430002012WL013026 PHULSING GANDA 00045 BARB0NABARA 948 948 Processed 30/08/2023 4978098614 PHULSING GANDA ()
2 KOSAGUMUDA OR-30-002-012-005/340059
(KODINGA) 		2430002012NRG24010820230514180 01/08/2023 UIRDHAB BHATRA 2430002012WL013026 UIRDHAB BHATRA 00045 BARB0NABARA 948 948 Processed 30/08/2023 4978098615 UIRDHAB BHATRA ()
3 KOSAGUMUDA OR-30-002-012-005/340062
(KODINGA) 		2430002012NRG24010820230514181 01/08/2023 NADU BHATRA 2430002012WL013026 NADU BHATRA 00045 BARB0NABARA 948 948 Processed 30/08/2023 4978098617 NADU BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/340065
(KODINGA) 		2430002012NRG24010820230514183 01/08/2023 ANADU BHATRA 2430002012WL013026 ANADU BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978098613 ANADU BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/340073
(KODINGA) 		2430002012NRG24010820230514186 01/08/2023 DEBARAJ GANDA 2430002012WL013026 DEBARAJ GANDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978098616 DEBARAJ GANDA ()
SubTotal 5214 5214
6 KOSAGUMUDA OR-30-002-012-005/3155-A
(KODINGA) 		2430002012NRG24010820230514175 01/08/2023 JAYAMATI GOUDA 2430002012WL013026 JAYAMATI GOUDA 00415 SBIN0006972 948 948 Processed 31/08/2023 4978098619 MRS JAYAMATI GOUD ()
7 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24010820230514213 01/08/2023 DHANAMATI GOUD 2430002012WL013026 DHANAMATI GOUD 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4978098620 MRS DHANAMATI GOUDA ()
SubTotal 2133 2133
8 KOSAGUMUDA OR-30-002-012-002/3417407
(KODINGA) 		2430002012NRG24010820230514173 01/08/2023 JALU GAUDA 2430002012WL013026 JALU GAUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978098622 JALU GAUDA ()
9 KOSAGUMUDA OR-30-002-012-005/34067
(KODINGA) 		2430002012NRG24010820230514198 01/08/2023 JAGANATH GOUDA 2430002012WL013026 JAGANATH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978098618 JAGANATH GOUDA ()
10 KOSAGUMUDA OR-30-002-012-005/34174918
(KODINGA) 		2430002012NRG24010820230514214 01/08/2023 GUNJA GOUDA 2430002012WL013026 GUNJA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978098621 GUNJA GOUDA ()
SubTotal 3318 3318
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_010823FTO_402414 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 KOSAGUMUDA OR2430002012_010823FTO_402414 State Bank of India SBIN0006972 MOKEYA SAB 2133
3 KOSAGUMUDA OR2430002012_010823FTO_402414 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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