Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_041023APB_FTO_601965
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-30-002-012-006/340042
(KODINGA) 		2430002012NRG24041020230695740 04/10/2023 BIJAYA JANII 2430002012WL041914 BIJAYA JANII 00415 SBIN0006972 237 237 Processed 10/11/2023 7256809504 MR BIJAYA JANII STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-012-006/11134-A
(KODINGA) 		2430002012NRG24041020230695604 04/10/2023 TRILOCHAN MALI 2430002012WL041871 TRILOCHAN MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256809505 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-006/11134-B
(KODINGA) 		2430002012NRG24041020230695605 04/10/2023 TRILOCHAN MALI 2430002012WL041871 TRILOCHAN MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256809503 Mrs. LAXMI KALI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_041023APB_FTO_601965 State Bank of India SBIN0006972 MOKEYA SAB 237
2 KOSAGUMUDA OR2430002012_041023APB_FTO_601965 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474

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