Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:03:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423FTO_8538
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-30-002-012-005/10363
(KODINGA) 		2430002000NRG23030420231146285 03/04/2023 KUMARI BISOI 2430002WL041846 KUMARI BISOI 00045 BARB0NABARA 1776 1776 Processed 03/05/2023 1173914026 KUMARI BISOI ()
SubTotal 1776 1776
2 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG23030420231146287 03/04/2023 GOMATI BHATRA 2430002WL041846 GOMATI BHATRA 00415 SBIN0006972 1776 1776 Processed 03/05/2023 1173914027 MRS GOMATI BHATRA ()
SubTotal 1776 1776
3 KOSAGUMUDA OR-30-002-012-005/10303-A
(KODINGA) 		2430002000NRG23030420231146284 03/04/2023 BIMALA BHATRA 2430002WL041846 BIMALA BHATRA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1173914029 BIMALA BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG23030420231146288 03/04/2023 LALITA BHATRA 2430002WL041846 LALITA BHATRA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1173914030 LALITA BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG23030420231146289 03/04/2023 LAKSHMI BHATRA 2430002WL041846 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1173914031 LAKSHMI BHATRA ()
6 KOSAGUMUDA OR-30-002-012-005/10389
(KODINGA) 		2430002000NRG23030420231146290 03/04/2023 BUDAI BHATRA 2430002WL041846 BUDAI BHATRA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1173914028 BUDAI BHATRA ()
SubTotal 7104 7104
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423FTO_8538 Bank of Baroda BARB0NABARA Nabarangapur 1776
2 KOSAGUMUDA OR2430002_030423FTO_8538 State Bank of India SBIN0006972 MOKEYA SAB 1776
3 KOSAGUMUDA OR2430002_030423FTO_8538 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7104

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