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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623APB_FTO_254532
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-30-002-012-003/34174821
(KODINGA) 		2430002000NRG24190620230331278 19/06/2023 MR MADHUSUDAN BHATRA 2430002WL008197 MR MADHUSUDAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803913164 MADHUSUDAN BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/34174823
(KODINGA) 		2430002000NRG24190620230331280 19/06/2023 SUMITRA HARAIJAN 2430002WL008197 SUMITRA HARAIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803913160 LIMABATI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/10363
(KODINGA) 		2430002000NRG24190620230331283 19/06/2023 KUMARI BISOI 2430002WL008197 KUMARI BISOI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803913165 KUMARI BISOI BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-012-003/34174810
(KODINGA) 		2430002000NRG24190620230331277 19/06/2023 SAMUDU HARIJAN 2430002WL008197 SAMUDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803913161 Mr. SAMUDU HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/10303-A
(KODINGA) 		2430002000NRG24190620230331281 19/06/2023 BIMALA BHATRA 2430002WL008197 BIMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803913162 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-005/10363
(KODINGA) 		2430002000NRG24190620230331282 19/06/2023 DHANSING BISOI 2430002WL008197 DHANSING BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803913163 DHANASINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623APB_FTO_254532 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002_190623APB_FTO_254532 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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