Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_181223APB_FTO_906754
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-30-002-012-003/341748026
(KODINGA) 		2430002012NRG24181220230919747 18/12/2023 CHAMPA BISOI 2430002012WL067543 CHAMPA BISOI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549017741 MISS CHAMPA BISOI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-003/341748056
(KODINGA) 		2430002012NRG24181220230919748 18/12/2023 SUBRNA HARIJAN 2430002012WL067543 SUBRNA HARIJAN 00415 SBIN0006972 948 948 Processed 09/03/2024 1549017739 MRS SUBRNA HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-006/3417386
(KODINGA) 		2430002012NRG24181220230919749 18/12/2023 DHANAMATI JANI 2430002012WL067543 DHANAMATI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549017740 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-012-003/11753-A
(KODINGA) 		2430002012NRG24181220230919744 18/12/2023 JOMBUBATI NAYAK 2430002012WL067543 JOMBUBATI NAYAK 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549017742 Mrs. JOMBUBATI NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-003/12394
(KODINGA) 		2430002012NRG24181220230919745 18/12/2023 DEBAKI PATRA 2430002012WL067543 DEBAKI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549017743 DEBAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-003/341748015
(KODINGA) 		2430002012NRG24181220230919746 18/12/2023 Bimala Negi 2430002012WL067543 Bimala Negi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549017744 BIMALA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_181223APB_FTO_906754 State Bank of India SBIN0006972 MOKEYA SAB 4266
2 KOSAGUMUDA OR2430002012_181223APB_FTO_906754 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3792

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