Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002013_110823FTO_442839
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-30-002-013-004/35007
(KOSAGUMUDA) 		2430002013NRG24110820230542551 11/08/2023 BIRENDRA BHATRA 2430002013WL014485 BIRENDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976161327 BIRENDRA BHATRA ()
2 KOSAGUMUDA OR-30-002-013-004/35007
(KOSAGUMUDA) 		2430002013NRG24110820230542553 11/08/2023 BIRENDRA BHATRA 2430002013WL014485 BIRENDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976161326 BIRENDRA BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/33985
(KOSAGUMUDA) 		2430002013NRG24110820230542546 11/08/2023 PAKALI GOUDA 2430002013WL014484 PAKALI GOUDA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4976161329 PAKALI GOUDA ()
4 KOSAGUMUDA OR-30-002-013-004/33985
(KOSAGUMUDA) 		2430002013NRG24110820230542548 11/08/2023 PAKALI GOUDA 2430002013WL014484 PAKALI GOUDA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4976161328 PAKALI GOUDA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-004/1654
(KOSAGUMUDA) 		2430002013NRG24110820230542555 11/08/2023 SRIHARA KRISHNA PRADHAN 2430002013WL014486 SRIHARA KRISHNA PRADHAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976161330 MR HARE KRISHNA PRADHAN ()
6 KOSAGUMUDA OR-30-002-013-004/1654
(KOSAGUMUDA) 		2430002013NRG24110820230542557 11/08/2023 SRIHARA KRISHNA PRADHAN 2430002013WL014486 SRIHARA KRISHNA PRADHAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976161331 MR HARE KRISHNA PRADHAN ()
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-013-004/33972
(KOSAGUMUDA) 		2430002013NRG24110820230542559 11/08/2023 Prashannakumar Pattnayak 2430002013WL014487 Prashannakumar Pattnayak 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976161332 MR PRASHANNAKUMAR PATTNAYAK ()
8 KOSAGUMUDA OR-30-002-013-004/33972
(KOSAGUMUDA) 		2430002013NRG24110820230542561 11/08/2023 Prashannakumar Pattnayak 2430002013WL014487 Prashannakumar Pattnayak 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976161333 MR PRASHANNAKUMAR PATTNAYAK ()
9 KOSAGUMUDA OR-30-002-013-004/33985
(KOSAGUMUDA) 		2430002013NRG24110820230542547 11/08/2023 SENAPATI GOUDA 2430002013WL014484 SENAPATI GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976161334 MR SENAPATI GOUDA ()
10 KOSAGUMUDA OR-30-002-013-004/33985
(KOSAGUMUDA) 		2430002013NRG24110820230542545 11/08/2023 SENAPATI GOUDA 2430002013WL014484 SENAPATI GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976161335 MR SENAPATI GOUDA ()
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24110820230542541 11/08/2023 Mangaraj Majhi 2430002013WL014482 Mangaraj Majhi 00415 SBIN0010933 1896 1896 Processed 31/08/2023 4976161336 MR MANGARAJ MAJHI ()
SubTotal 1896 1896
12 KOSAGUMUDA OR-30-002-013-004/1416
(KOSAGUMUDA) 		2430002013NRG24110820230542549 11/08/2023 TULSI BHATRA 2430002013WL014485 TULSI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4976161337 No Such Account
13 KOSAGUMUDA OR-30-002-013-004/1416
(KOSAGUMUDA) 		2430002013NRG24110820230542550 11/08/2023 TULSI BHATRA 2430002013WL014485 TULSI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4976161338 No Such Account
14 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24110820230542564 11/08/2023 Mahini Harijan 2430002013WL014488 Mahini Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976161339 Mahini Harijan ()
15 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24110820230542566 11/08/2023 Mahini Harijan 2430002013WL014488 Mahini Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976161340 Mahini Harijan ()
SubTotal 6636 6636
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_110823FTO_442839 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002013_110823FTO_442839 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_110823FTO_442839 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002013_110823FTO_442839 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002013_110823FTO_442839 State Bank of India SBIN0010933 DABUGAON 1896
6 KOSAGUMUDA OR2430002013_110823FTO_442839 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002013_110823FTO_442839 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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