Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100623APB_FTO_220086
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-30-002-013-001/885
(KOSAGUMUDA) 		2430002000NRG24100620230284469 10/06/2023 MUKTA SAHU 2430002WL006996 MUKTA SAHU 00415 SBIN0006972 1659 1659 Processed 14/06/2023 2543182871 MUKTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-013-001/764
(KOSAGUMUDA) 		2430002000NRG24100620230284462 10/06/2023 KAMALSING SAHU 2430002WL006996 KAMALSING SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182868 Mr. KAMALSINGH SAHU UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-013-001/788
(KOSAGUMUDA) 		2430002000NRG24100620230284463 10/06/2023 DEBA GOUDA 2430002WL006996 DEBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182866 Mr. DEB GOUDA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-001/846
(KOSAGUMUDA) 		2430002000NRG24100620230284464 10/06/2023 RAIMATI SAHU 2430002WL006996 RAIMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182872 Rabising Sahu BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-001/846
(KOSAGUMUDA) 		2430002000NRG24100620230284465 10/06/2023 RAIMATI SAHU 2430002WL006996 RAIMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182873 Mrs. RAIMATI SAHU UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-013-001/847
(KOSAGUMUDA) 		2430002000NRG24100620230284466 10/06/2023 MAKARANDA GOUDA 2430002WL006996 MAKARANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182865 Mr. MAKLRM GOUDA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-001/848
(KOSAGUMUDA) 		2430002000NRG24100620230284467 10/06/2023 DHANPATI RAUTA 2430002WL006996 DHANPATI RAUTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182870 DHANPATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-001/885
(KOSAGUMUDA) 		2430002000NRG24100620230284468 10/06/2023 MANDHAR SAHU 2430002WL006996 MANDHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182869 Mr. MANDHAR SAAHU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-001/927
(KOSAGUMUDA) 		2430002000NRG24100620230284470 10/06/2023 PADURAM TELI 2430002WL006996 PADURAM TELI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182867 Mr. PADURAM TELI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100623APB_FTO_220086 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002_100623APB_FTO_220086 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002_100623APB_FTO_220086 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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