Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:45:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_020823FTO_406996
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-30-002-013-004/1578
(KOSAGUMUDA) 		2430002000NRG24020820230518873 02/08/2023 HARINATH BAGH 2430002WL013182 HARINATH BAGH 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4979960455 HARINATH BAGH ()
2 KOSAGUMUDA OR-30-002-013-004/1848
(KOSAGUMUDA) 		2430002000NRG24020820230518888 02/08/2023 DHIRMANI HARIJAN 2430002WL013182 DHIRMANI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4979960446 DHIRMANI HARIJAN ()
3 KOSAGUMUDA OR-30-002-013-004/34954-A
(KOSAGUMUDA) 		2430002000NRG24020820230518897 02/08/2023 DASARATHI HARIJN 2430002WL013182 DASARATHI HARIJN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4979960444 DASARATHI HARIJN ()
4 KOSAGUMUDA OR-30-002-013-004/34954-A
(KOSAGUMUDA) 		2430002000NRG24020820230518898 02/08/2023 SHILAMANI HARIJAN 2430002WL013182 SHILAMANI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4979960445 SHILAMANI HARIJAN ()
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-013-004/1640
(KOSAGUMUDA) 		2430002000NRG24020820230518881 02/08/2023 DHANAR HARIJAN 2430002WL013182 DHANAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4979960454 MR DHANAR HARIJAN ()
6 KOSAGUMUDA OR-30-002-013-004/35021
(KOSAGUMUDA) 		2430002000NRG24020820230518899 02/08/2023 Gurubari Gouda 2430002WL013182 Gurubari Gouda 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4979960449 MRS GURUBARI GOUDA ()
7 KOSAGUMUDA OR-30-002-013-004/35021
(KOSAGUMUDA) 		2430002000NRG24020820230518900 02/08/2023 Gurubari Gouda 2430002WL013182 Gurubari Gouda 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4979960450 MRS GURUBARI GOUDA ()
8 KOSAGUMUDA OR-30-002-013-004/35022
(KOSAGUMUDA) 		2430002000NRG24020820230518901 02/08/2023 TARAGEI GOUDA 2430002WL013182 TARAGEI GOUDA 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4979960447 MRS TARA GAUDA ()
9 KOSAGUMUDA OR-30-002-013-004/35022
(KOSAGUMUDA) 		2430002000NRG24020820230518902 02/08/2023 TARAGEI GOUDA 2430002WL013182 TARAGEI GOUDA 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4979960448 MRS TARA GAUDA ()
SubTotal 7110 7110
10 KOSAGUMUDA OR-30-002-013-004/1608
(KOSAGUMUDA) 		2430002000NRG24020820230518875 02/08/2023 DAMODAR GOUDA 2430002WL013182 DAMODAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4979960451 No Such Account
11 KOSAGUMUDA OR-30-002-013-004/1608
(KOSAGUMUDA) 		2430002000NRG24020820230518876 02/08/2023 MANGALDEI GOUDA 2430002WL013182 MANGALDEI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979960452 MANGALDEI GOUDA ()
12 KOSAGUMUDA OR-30-002-013-004/1848
(KOSAGUMUDA) 		2430002000NRG24020820230518887 02/08/2023 KRUSA HARIJAN 2430002WL013182 KRUSA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979960456 KRUSA HARIJAN ()
13 KOSAGUMUDA OR-30-002-013-004/1889
(KOSAGUMUDA) 		2430002000NRG24020820230518891 02/08/2023 DAMU BHATRA 2430002WL013182 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979960453 DAMU BHATRA ()
SubTotal 5688 5688
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_020823FTO_406996 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 KOSAGUMUDA OR2430002_020823FTO_406996 State Bank of India SBIN0006972 MOKEYA SAB 7110
3 KOSAGUMUDA OR2430002_020823FTO_406996 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688

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