Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_061023FTO_608340
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-30-002-012-006/3417385
(KODINGA) 		2430002012NRG24061020230698236 06/10/2023 RATANI BHATRA 2430002012WL042506 RATANI BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7263698032 MR RATANI BHATRA ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-012-003/341748253
(KODINGA) 		2430002012NRG24061020230698233 06/10/2023 MOTISINGH KAMAR 2430002012WL042503 MOTISINGH KAMAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263698033 MOTISINGH KAMAR ()
3 KOSAGUMUDA OR-30-002-012-006/3417393
(KODINGA) 		2430002012NRG24061020230698237 06/10/2023 SAMARU BHATRA 2430002012WL042506 SAMARU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263698034 SAMARU BHATRA ()
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-012-001/340049
(KODINGA) 		2430002012NRG24061020230698234 06/10/2023 KUSUMA BHATARA 2430002012WL042504 KUSUMA BHATARA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263698031 KUSUMA BHATARA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_061023FTO_608340 State Bank of India SBIN0006972 MOKEYA SAB 237
2 KOSAGUMUDA OR2430002012_061023FTO_608340 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474
3 KOSAGUMUDA OR2430002012_061023FTO_608340 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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