Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_041223FTO_847935
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-30-002-012-003/341748102
(KODINGA) 		2430002012NRG24041220230856313 04/12/2023 Maranath Majhi 2430002012WL062867 Maranath Majhi 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1084862961 MR MARANATH MAJHI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-002/3417359
(KODINGA) 		2430002012NRG24041220230856286 04/12/2023 GANGAI NAYAK 2430002012WL062864 GANGAI NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084862963 MRS GANGAI NAYAK ()
3 KOSAGUMUDA OR-30-002-012-003/341748101
(KODINGA) 		2430002012NRG24041220230856312 04/12/2023 GEETU MAJHI 2430002012WL062867 GEETU MAJHI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084862966 MRS GEETU MAJHI ()
4 KOSAGUMUDA OR-30-002-012-003/341748104
(KODINGA) 		2430002012NRG24041220230856292 04/12/2023 SANMATI BHATARA 2430002012WL062865 SANMATI BHATARA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084862964 MRS SANAMATI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-003/341748105
(KODINGA) 		2430002012NRG24041220230856293 04/12/2023 SWATI BHATRA 2430002012WL062865 SWATI BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084862962 MRS SWATI BHATRA ()
6 KOSAGUMUDA OR-30-002-012-006/341748140
(KODINGA) 		2430002012NRG24041220230856321 04/12/2023 PUNAE BHATRA 2430002012WL062868 PUNAE BHATRA 00415 SBIN0006972 711 711 Processed 29/02/2024 1084862965 MRS PUNAE BHATRA ()
7 KOSAGUMUDA OR-30-002-012-006/341748294
(KODINGA) 		2430002012NRG24021220230846094 04/12/2023 BURANDI JANI 2430002012WL062148 BURANDI JANI 00415 SBIN0006972 237 237 Processed 29/02/2024 1084862967 MRS BURANDI JANI ()
SubTotal 12561 12561
8 KOSAGUMUDA OR-30-002-012-003/34174996
(KODINGA) 		2430002012NRG24041220230856299 04/12/2023 DALIMBA PANDA 2430002012WL062865 DALIMBA PANDA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084862969 DALIMBA PANDA ()
9 KOSAGUMUDA OR-30-002-012-006/341748295
(KODINGA) 		2430002012NRG24021220230846095 04/12/2023 PURNI JANI 2430002012WL062148 PURNI JANI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1084862968 PURNI JANI ()
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_041223FTO_847935 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 KOSAGUMUDA OR2430002012_041223FTO_847935 State Bank of India SBIN0006972 MOKEYA SAB 12561
3 KOSAGUMUDA OR2430002012_041223FTO_847935 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3555

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