Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_240923FTO_564634
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-30-002-012-002/341748245
(KODINGA) 		2430002012NRG24240920230671379 24/09/2023 MRS JAIMANI JANI 2430002012WL037935 MRS JAIMANI JANI 00045 BARB0NABARA 237 237 Processed 10/11/2023 7327385826 MRS JAIMANI JANI ()
2 KOSAGUMUDA OR-30-002-012-003/341748251
(KODINGA) 		2430002012NRG24240920230671384 24/09/2023 LINA BAGH 2430002012WL037936 LINA BAGH 00045 BARB0NABARA 237 237 Processed 10/11/2023 7327385825 LINA BAGH ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-012-002/341748244
(KODINGA) 		2430002012NRG24240920230671378 24/09/2023 RAIBALI JANI 2430002012WL037935 RAIBALI JANI 00415 SBIN0006972 237 237 Processed 10/11/2023 7327385829 MRS RAIBALI JANI ()
4 KOSAGUMUDA OR-30-002-012-003/341748247
(KODINGA) 		2430002012NRG24240920230671380 24/09/2023 FULA HARIJAN 2430002012WL037936 FULA HARIJAN 00415 SBIN0006972 237 237 Processed 10/11/2023 7327385830 MRS FULA HARIJAN ()
5 KOSAGUMUDA OR-30-002-012-003/341748249
(KODINGA) 		2430002012NRG24240920230671382 24/09/2023 DINESH KHOSLA 2430002012WL037936 DINESH KHOSLA 00415 SBIN0006972 237 237 Processed 10/11/2023 7327385827 MR DINESH KHOSLA ()
6 KOSAGUMUDA OR-30-002-012-003/341748250
(KODINGA) 		2430002012NRG24240920230671383 24/09/2023 ARUN KHOSLA 2430002012WL037936 ARUN KHOSLA 00415 SBIN0006972 237 237 Processed 10/11/2023 7327385828 MR ARUN KHOSLA ()
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-012-003/341748243
(KODINGA) 		2430002012NRG24240920230671433 24/09/2023 KANAKA DASH 2430002012WL037938 KANAKA DASH 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327385831 KANAKA DASH ()
8 KOSAGUMUDA OR-30-002-012-003/341748248
(KODINGA) 		2430002012NRG24240920230671381 24/09/2023 PRABHUDAN HARIJAN 2430002012WL037936 PRABHUDAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327385832 PRABHUDAN HARIJAN ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_240923FTO_564634 Bank of Baroda BARB0NABARA Nabarangapur 474
2 KOSAGUMUDA OR2430002012_240923FTO_564634 State Bank of India SBIN0006972 MOKEYA SAB 948
3 KOSAGUMUDA OR2430002012_240923FTO_564634 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474

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