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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_140923APB_FTO_524533
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-30-002-009-001/9556
(CHIRMA) 		2430002009NRG24140920230643085 14/09/2023 SAMBARI BHATRA 2430002009WL032084 SAMBARI BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7263236290 SAMARI BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24140920230643086 14/09/2023 SUNAMANI PUJARI 2430002009WL032085 SUNAMANI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263236291 Ms. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-009-001/9540
(CHIRMA) 		2430002009NRG24140920230643083 14/09/2023 KANSULA GOUDA 2430002009WL032083 KANSULA GOUDA 764001 1896 1896 Processed 09/11/2023 7263236292 KANSULA GOUDA WO BANK OF BARODA(606985)
SubTotal 1896 1896
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_140923APB_FTO_524533 76405801 1896
2 KOSAGUMUDA OR2430002009_140923APB_FTO_524533 Bank of Baroda BARB0NABARA Nabarangapur 1896
3 KOSAGUMUDA OR2430002009_140923APB_FTO_524533 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 474

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