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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_010423FTO_4214
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-30-002-004-002/7109
(BADAGUMUDA) 		2430002004NRG23310320231133236 01/04/2023 BISAM BISOYI 2430002004WL041428 BISAM BISOYI 00045 BARB0NABARA 666 666 Processed 03/05/2023 1173909731 BISAM BISOYI ()
SubTotal 666 666
2 KOSAGUMUDA OR-30-002-004-002/5072
(BADAGUMUDA) 		2430002004NRG23310320231133374 01/04/2023 BHIMA MAJHI 2430002004WL041433 BHIMA MAJHI 00415 SBIN0001320 1332 1332 Processed 03/05/2023 1173909732 MR BHIMAKANTA MAJHI ()
SubTotal 1332 1332
3 KOSAGUMUDA OR-30-002-004-002/3400428
(BADAGUMUDA) 		2430002004NRG23310320231133213 01/04/2023 RAMESH BISHOI 2430002004WL041428 RAMESH BISHOI 00415 SBIN0006972 666 666 Processed 03/05/2023 1173909733 MR RAMESH BISHOI ()
SubTotal 666 666
4 KOSAGUMUDA OR-30-002-004-002/4010
(BADAGUMUDA) 		2430002004NRG23310320231133217 01/04/2023 SUNAMANI MIRGAN 2430002004WL041428 SUNAMANI MIRGAN 00415 SBIN0010933 666 666 Processed 03/05/2023 1173909734 MR DAMBARUDHAR BISOI ()
5 KOSAGUMUDA OR-30-002-004-002/7060
(BADAGUMUDA) 		2430002004NRG23310320231133230 01/04/2023 PURNIMA SAHU 2430002004WL041428 PURNIMA SAHU 00415 SBIN0010933 666 666 Processed 03/05/2023 1173909735 MRS KAMALA BISSOYI ()
SubTotal 1332 1332
6 KOSAGUMUDA OR-30-002-004-002/4008
(BADAGUMUDA) 		2430002004NRG23310320231133215 01/04/2023 NABALI HARIJAN 2430002004WL041428 NABALI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173909736 NABALI HARIJAN ()
SubTotal 666 666
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002004_010423FTO_4214 Bank of Baroda BARB0NABARA Nabarangapur 666
2 KOSAGUMUDA OR2430002004_010423FTO_4214 State Bank of India SBIN0001320 NOWRANGPUR 1332
3 KOSAGUMUDA OR2430002004_010423FTO_4214 State Bank of India SBIN0006972 MOKEYA SAB 666
4 KOSAGUMUDA OR2430002004_010423FTO_4214 State Bank of India SBIN0010933 DABUGAON 1332
5 KOSAGUMUDA OR2430002004_010423FTO_4214 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 666

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