Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_181023FTO_656476
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-30-002-012-002/341748207
(KODINGA) 		2430002012NRG24181020230725085 18/10/2023 MR URDHAB KUMBAR 2430002012WL047873 MR URDHAB KUMBAR 00045 BARB0NABARA 2607 2607 Processed 09/11/2023 7275698004 MR URDHAB KUMBAR ()
SubTotal 2607 2607
2 KOSAGUMUDA OR-30-002-012-003/3417312
(KODINGA) 		2430002012NRG24181020230725084 18/10/2023 SANJU NAG 2430002012WL047872 SANJU NAG 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7275698007 MRS SANJU NAG ()
3 KOSAGUMUDA OR-30-002-012-006/341748123
(KODINGA) 		2430002012NRG24181020230725088 18/10/2023 BAIDHAR MALI 2430002012WL047874 BAIDHAR MALI 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7275698009 MR BAIDHAR MALI ()
4 KOSAGUMUDA OR-30-002-012-006/341748140
(KODINGA) 		2430002012NRG24181020230725095 18/10/2023 PUNAE BHATRA 2430002012WL047876 PUNAE BHATRA 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7275698008 MRS PUNAE BHATRA ()
5 KOSAGUMUDA OR-30-002-012-006/341748141
(KODINGA) 		2430002012NRG24181020230725096 18/10/2023 LACHHMAN BHATRA 2430002012WL047876 LACHHMAN BHATRA 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7275698010 MR LACHHAMAN BHATRA ()
6 KOSAGUMUDA OR-30-002-012-006/341748142
(KODINGA) 		2430002012NRG24181020230725097 18/10/2023 BHAGABATI BHATRA 2430002012WL047876 BHAGABATI BHATRA 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7275698006 MRS BHAGABATI BHATRA ()
SubTotal 11139 11139
7 KOSAGUMUDA OR-30-002-012-006/341748124
(KODINGA) 		2430002012NRG24181020230725089 18/10/2023 ASTU MALI 2430002012WL047874 ASTU MALI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7275698013 ASTU MALI ()
8 KOSAGUMUDA OR-30-002-012-006/341748129
(KODINGA) 		2430002012NRG24181020230725092 18/10/2023 BHAMA MALI 2430002012WL047875 BHAMA MALI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7275698012 BHAMA MALI ()
9 KOSAGUMUDA OR-30-002-012-006/341748130
(KODINGA) 		2430002012NRG24181020230725093 18/10/2023 DHANSINGH JANI 2430002012WL047875 DHANSINGH JANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7275698011 DHANSINGH JANI ()
SubTotal 6399 6399
10 KOSAGUMUDA OR-30-002-012-003/341748178
(KODINGA) 		2430002012NRG24181020230725083 18/10/2023 BHIKI SINGH 2430002012WL047871 BHIKI SINGH 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7275698005 BHIKI SINGH ()
SubTotal 2607 2607
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_181023FTO_656476 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 KOSAGUMUDA OR2430002012_181023FTO_656476 State Bank of India SBIN0006972 MOKEYA SAB 11139
3 KOSAGUMUDA OR2430002012_181023FTO_656476 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6399
4 KOSAGUMUDA OR2430002012_181023FTO_656476 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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