Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_070823APB_FTO_421143
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-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24070820230528941 07/08/2023 MRS LACHHAMA GOUDA 2430002009WL013619 MRS LACHHAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968829747 LACHHAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24070820230528935 07/08/2023 MRS SUATI THATMAJHI 2430002009WL013618 MRS SUATI THATMAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968829748 SUATI THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24070820230528958 07/08/2023 LAXMAN PUJARI 2430002009WL013622 LAXMAN PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968829746 LAXMAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24070820230528936 07/08/2023 MINATHAT MAJHI 2430002009WL013618 MINATHAT MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968829745 MINA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24070820230528959 07/08/2023 SUNAMANI PUJARI 2430002009WL013622 SUNAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968829751 Ms. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24070820230528939 07/08/2023 KAMALA GOUDA 2430002009WL013619 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968829750 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24070820230528937 07/08/2023 ANJANA DISARI 2430002009WL013618 ANJANA DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968829749 Ms. ANJANA DISARI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-009-001/9539
(CHIRMA) 		2430002009NRG24050820230525728 07/08/2023 NILABATI GOUDA 2430002009WL013471 NILABATI GOUDA 764001 1659 1659 Processed 30/08/2023 4968829741 NILA GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24050820230525729 07/08/2023 BALA MAJHI 2430002009WL013472 BALA MAJHI 764001 1659 1659 Processed 30/08/2023 4968829743 Mr. BALA MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24050820230525730 07/08/2023 LAXMI MAJHI 2430002009WL013472 LAXMI MAJHI 764001 1659 1659 Processed 30/08/2023 4968829744 LAXMI MAJHI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-003/9298
(CHIRMA) 		2430002009NRG24050820230525731 07/08/2023 SANMATI MAJHI 2430002009WL013472 SANMATI MAJHI 764001 1659 1659 Processed 30/08/2023 4968829742 Ms. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 76400100 1659
2 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 76405801 4977
3 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 Bank of Baroda BARB0NABARA Nabarangapur 3318
4 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 State Bank of India SBIN0002079 KOTPAD 1659
6 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
7 KOSAGUMUDA OR2430002009_070823APB_FTO_421143 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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