Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:19:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_120823FTO_443877
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-30-002-009-001/10688
(CHIRMA) 		2430002009NRG24120820230545992 12/08/2023 MR DASHARATH MAJHI 2430002009WL014660 MR DASHARATH MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4976165295 MR DASHARATH MAJHI ()
2 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24120820230546038 12/08/2023 TRIPATI ROUTA 2430002009WL014674 TRIPATI ROUTA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976165296 TRIPATI ROUTA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-009-001/10699
(CHIRMA) 		2430002009NRG24120820230545995 12/08/2023 KAMAL BISAI 2430002009WL014661 KAMAL BISAI 00415 SBIN0002079 1185 1185 Processed 31/08/2023 4976165299 MRS KAMAL BISAI ()
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24120820230546009 12/08/2023 MR SADASHIB TATMAJHI 2430002009WL014670 MR SADASHIB TATMAJHI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4976165304 MR SADASHIB TATMAJHI ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002009NRG24120820230546050 12/08/2023 NIRU BHATRA 2430002009WL014681 NIRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976165302 NIRU BHATRA ()
6 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24120820230546058 12/08/2023 ISWAR PUJARI 2430002009WL014684 ISWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976165303 ISWAR PUJARI ()
7 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24120820230546036 12/08/2023 RABINDRA GOUD 2430002009WL014674 RABINDRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976165300 RABINDRA GOUD ()
8 KOSAGUMUDA OR-30-002-009-003/9262
(CHIRMA) 		2430002009NRG24120820230546056 12/08/2023 MANGALSING ROUTA 2430002009WL014683 MANGALSING ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976165301 MANGALSING ROUTA ()
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-009-001/10697
(CHIRMA) 		2430002009NRG24120820230545990 12/08/2023 NILA BHATRA 2430002009WL014659 NILA BHATRA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4976165298 NILA BHATRA ()
10 KOSAGUMUDA OR-30-002-009-001/10698
(CHIRMA) 		2430002009NRG24120820230545994 12/08/2023 BIMALA BISOI 2430002009WL014661 BIMALA BISOI 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4976165297 BIMALA BISOI ()
SubTotal 2370 2370
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_120823FTO_443877 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002009_120823FTO_443877 State Bank of India SBIN0002079 KOTPAD 1185
3 KOSAGUMUDA OR2430002009_120823FTO_443877 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002009_120823FTO_443877 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002009_120823FTO_443877 India Post Payments Bank IPOS0000001 JEYPORE 2370

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