Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_070623FTO_206705
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-30-002-006-005/34981
(BAMUNI) 		2430002006NRG24070620230268790 07/06/2023 laxminarayan bisoi 2430002006WL006559 laxminarayan bisoi 00415 SBIN0006972 1659 1659 Processed 14/06/2023 2541777490 MR LAXMINARAYAN BISSOI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-005/34832
(BAMUNI) 		2430002006NRG24070620230268785 07/06/2023 SARADA BISOI 2430002006WL006559 SARADA BISOI 00468 UBIN0573507 1659 1659 Processed 14/06/2023 2541777493 SARADA BISOI ()
3 KOSAGUMUDA OR-30-002-006-005/34888
(BAMUNI) 		2430002006NRG24070620230268786 07/06/2023 JUGAL KISHOR BISOI 2430002006WL006559 JUGAL KISHOR BISOI 00468 UBIN0573507 1659 1659 Processed 14/06/2023 2541777492 JUGAL KISHOR BISOI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24070620230268787 07/06/2023 BENUDHAR BISOI 2430002006WL006559 BENUDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541777491 BENUDHAR BISOI ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-006-005/34982
(BAMUNI) 		2430002006NRG24070620230268791 07/06/2023 PAPU BISSOI 2430002006WL006559 PAPU BISSOI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2541777489 PAPU BISSOI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_070623FTO_206705 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002006_070623FTO_206705 Union Bank of India UBIN0573507 Kotpad 3318
3 KOSAGUMUDA OR2430002006_070623FTO_206705 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002006_070623FTO_206705 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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