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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_061223FTO_854624
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-30-002-012-002/10177
(KODINGA) 		2430002012NRG24061220230866066 06/12/2023 DALIM KUMBHARA 2430002012WL063707 DALIM KUMBHARA 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074640551 DALIM KUMBHARA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-003/341748198
(KODINGA) 		2430002012NRG24061220230866039 06/12/2023 MANJULA HARIJAN 2430002012WL063703 MANJULA HARIJAN 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1074640552 MRS MANJULA HARIJAN ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-012-002/34174540
(KODINGA) 		2430002012NRG24061220230866057 06/12/2023 CHANDRASING NAYAK 2430002012WL063706 CHANDRASING NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074640560 MR CHANDRASING NAYAK ()
4 KOSAGUMUDA OR-30-002-012-003/11759
(KODINGA) 		2430002012NRG24061220230866047 06/12/2023 BHAGABATI DISAHARI 2430002012WL063705 BHAGABATI DISAHARI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074640561 MRS BHAGABATI DISAHARI ()
5 KOSAGUMUDA OR-30-002-012-003/341632
(KODINGA) 		2430002012NRG24061220230866033 06/12/2023 PRASHANTA KUMAR MAJHI 2430002012WL063703 PRASHANTA KUMAR MAJHI 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1074640554 MR PRASHANTA KUMMAR MAJHI ()
6 KOSAGUMUDA OR-30-002-012-003/341748118
(KODINGA) 		2430002012NRG24061220230866049 06/12/2023 Chandrama Bhatra 2430002012WL063705 Chandrama Bhatra 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074640553 MRS CHANDRAMA BHATRA ()
7 KOSAGUMUDA OR-30-002-012-003/341748197
(KODINGA) 		2430002012NRG24061220230866038 06/12/2023 MUNU HARIJAN 2430002012WL063703 MUNU HARIJAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1074640555 MR MUNU HARIJAN ()
SubTotal 15168 15168
8 KOSAGUMUDA OR-30-002-012-002/341748180
(KODINGA) 		2430002012NRG24061220230866059 06/12/2023 CHAMPA KUMBHAR 2430002012WL063706 CHAMPA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074640556 CHAMPA KUMBHAR ()
9 KOSAGUMUDA OR-30-002-012-003/3417262
(KODINGA) 		2430002012NRG24061220230866034 06/12/2023 HEMALATA HARIJAN 2430002012WL063703 HEMALATA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074640558 HEMALATA HARIJAN ()
10 KOSAGUMUDA OR-30-002-012-003/341748109
(KODINGA) 		2430002012NRG24061220230866044 06/12/2023 SANYASI MAJHI 2430002012WL063704 SANYASI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1074640557 SANYASI MAJHI ()
11 KOSAGUMUDA OR-30-002-012-003/341748271
(KODINGA) 		2430002012NRG24061220230866026 06/12/2023 Sibani Bisoyi 2430002012WL063702 Sibani Bisoyi 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074640559 Sibani Bisoyi ()
SubTotal 11139 11139
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_061223FTO_854624 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002012_061223FTO_854624 State Bank of India SBIN0002079 KOTPAD 2607
3 KOSAGUMUDA OR2430002012_061223FTO_854624 State Bank of India SBIN0006972 MOKEYA SAB 15168
4 KOSAGUMUDA OR2430002012_061223FTO_854624 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11139

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