Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230523APB_FTO_148319
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-30-002-021-002/34811
(SONTOSHPUR) 		2430002000NRG24230520230193713 23/05/2023 BAIDU BHATRA 2430002WL004684 BAIDU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445335 Baidu Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/34814
(SONTOSHPUR) 		2430002000NRG24230520230193714 23/05/2023 NABINA BHATRA 2430002WL004684 NABINA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445333 Nabina Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-021-002/34817
(SONTOSHPUR) 		2430002000NRG24230520230193715 23/05/2023 SOBHAMANI MAJHI 2430002WL004684 SOBHAMANI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445331 SOBHAMANI MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-021-002/34818
(SONTOSHPUR) 		2430002000NRG24230520230193716 23/05/2023 LAKHU BHATRA 2430002WL004684 LAKHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445334 Lakhmu Bhatra BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-021-002/34821
(SONTOSHPUR) 		2430002000NRG24230520230193718 23/05/2023 LACHIMNATH MIRGAN 2430002WL004684 LACHIMNATH MIRGAN 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445332 Lachimnath Mirgan BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-021-002/34823
(SONTOSHPUR) 		2430002000NRG24230520230193719 23/05/2023 LAKINATH HARIJAN 2430002WL004684 LAKINATH HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445330 LAKINATH HARIJANA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-021-002/34825
(SONTOSHPUR) 		2430002000NRG24230520230193720 23/05/2023 BALAK HARIJAN 2430002WL004684 BALAK HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1879445336 BALAKA HARIJANA BANK OF BARODA(606985)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-021-002/34687
(SONTOSHPUR) 		2430002000NRG24230520230193712 23/05/2023 Jugdhar pujari 2430002WL004684 Jugdhar pujari 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1879445329 JUGADHARA PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-021-002/34820
(SONTOSHPUR) 		2430002000NRG24230520230193717 23/05/2023 JAGYASINI PUJARI 2430002WL004684 JAGYASINI PUJARI 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1879445328 Mrs. JAGYASINI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230523APB_FTO_148319 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 KOSAGUMUDA OR2430002_230523APB_FTO_148319 State Bank of India SBIN0006972 MOKEYA SAB 2844

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