Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_160923FTO_537471
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-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24140920230645540 16/09/2023 DHANSINGH JANI 2430002WL0032592 DHANSINGH JANI 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7276389647 MRS PARBATI NAYAK ()
2 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24140920230645541 16/09/2023 DHANSINGH JANI 2430002WL0032592 DHANSINGH JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276389648 MRS PARBATI NAYAK ()
3 KOSAGUMUDA OR-30-002-012-003/341748050
(KODINGA) 		2430002012NRG24130920230641858 16/09/2023 IRA GOUDA 2430002WL0031770 IRA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276389644 MRS IRA GOUDA ()
4 KOSAGUMUDA OR-30-002-012-003/341748050
(KODINGA) 		2430002012NRG24130920230641859 16/09/2023 IRA GOUDA 2430002WL0031770 IRA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276389645 MRS IRA GOUDA ()
5 KOSAGUMUDA OR-30-002-012-003/341748050
(KODINGA) 		2430002012NRG24130920230641860 16/09/2023 IRA GOUDA 2430002WL0031770 IRA GOUDA 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7276389646 MRS IRA GOUDA ()
6 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002012NRG24130920230641856 16/09/2023 MR JAGANNATH BISOI 2430002WL0031770 MR JAGANNATH BISOI 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7276389649 No Such Account
7 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002012NRG24130920230641857 16/09/2023 MR JAGANNATH BISOI 2430002WL0031770 MR JAGANNATH BISOI 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7276389650 No Such Account
SubTotal 12087 12087
8 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24140920230645538 16/09/2023 SANMOTI HORIJAN 2430002WL0032591 SANMOTI HORIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276389642 SANMOTI HORIJAN ()
9 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24140920230645539 16/09/2023 SANMOTI HORIJAN 2430002WL0032591 SANMOTI HORIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276389643 SANMOTI HORIJAN ()
SubTotal 3318 3318
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_160923FTO_537471 State Bank of India SBIN0006972 MOKEYA SAB 12087
2 KOSAGUMUDA OR2430002012_160923FTO_537471 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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