Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_230623FTO_270326
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24230620230352977 23/06/2023 RITA JANI 2430002012WL008753 RITA JANI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2985779668 MRS RITA JANI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24230620230352961 23/06/2023 SUKANTALA JANI 2430002012WL008753 SUKANTALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779670 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24230620230352963 23/06/2023 BALA JANI 2430002012WL008753 BALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779671 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24230620230352962 23/06/2023 TRINATH JANI 2430002012WL008753 TRINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779672 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24230620230352965 23/06/2023 RAMA BINDHANI 2430002012WL008753 RAMA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779673 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24230620230352973 23/06/2023 DEBAKI JANI 2430002012WL008753 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779669 DEBAKI JANI ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_230623FTO_270326 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002012_230623FTO_270326 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295

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