Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_111223FTO_876777
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-30-002-012-003/341748299
(KODINGA) 		2430002012NRG24111220230888645 11/12/2023 CHANDRAMA HARIJAN 2430002012WL065518 CHANDRAMA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104048162 CHANDRAMA HARIJAN ()
2 KOSAGUMUDA OR-30-002-012-003/341748304
(KODINGA) 		2430002012NRG24111220230888638 11/12/2023 SINDHU HARIJAN 2430002012WL065516 SINDHU HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104048161 SINDHU HARIJAN ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-012-006/341748131
(KODINGA) 		2430002012NRG24111220230888649 11/12/2023 SANYASI MALI 2430002012WL065519 SANYASI MALI 00152 HDFC0002953 2133 2133 Processed 29/02/2024 1104048163 SANYASI MALI ()
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-012-002/3417344
(KODINGA) 		2430002012NRG24111220230888633 11/12/2023 RAMBHA PANDA 2430002012WL065516 RAMBHA PANDA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104048166 MRS RAMBHA PANDA ()
5 KOSAGUMUDA OR-30-002-012-003/11575
(KODINGA) 		2430002012NRG24111220230888666 11/12/2023 K BISOI 2430002012WL065522 K BISOI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104048165 MR UPENDRA BISOI ()
6 KOSAGUMUDA OR-30-002-012-003/341748297
(KODINGA) 		2430002012NRG24111220230888643 11/12/2023 BIBHASINI NAYAK 2430002012WL065518 BIBHASINI NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104048170 MRS BIBHASINI NAYAK ()
7 KOSAGUMUDA OR-30-002-012-003/341748298
(KODINGA) 		2430002012NRG24111220230888644 11/12/2023 SHANKAR NAYAK 2430002012WL065518 SHANKAR NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104048164 MR SHANKAR NAYAK ()
8 KOSAGUMUDA OR-30-002-012-003/341748305
(KODINGA) 		2430002012NRG24111220230888639 11/12/2023 DURJAN HARIJAN 2430002012WL065516 DURJAN HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104048171 MR DURJAN HARIJAN ()
9 KOSAGUMUDA OR-30-002-012-006/341748133
(KODINGA) 		2430002012NRG24111220230888651 11/12/2023 BISHEMBAR MALI 2430002012WL065519 BISHEMBAR MALI 00415 SBIN0006972 2370 2370 Processed 29/02/2024 1104048169 MR BISHEMBAR MALI ()
SubTotal 18960 18960
10 KOSAGUMUDA OR-30-002-012-002/10284
(KODINGA) 		2430002012NRG24111220230888641 11/12/2023 KUSUMA KUMBHAR 2430002012WL065517 KUSUMA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104048168 KUSUMA KUMBHAR ()
11 KOSAGUMUDA OR-30-002-012-003/11821
(KODINGA) 		2430002012NRG24111220230888624 11/12/2023 DHANMATI BHATRA 2430002012WL065515 DHANMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104048167 DHANMATI BHATRA ()
SubTotal 6636 6636
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_111223FTO_876777 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002012_111223FTO_876777 HDFC Bank HDFC0002953 NABARANGAPUR 2133
3 KOSAGUMUDA OR2430002012_111223FTO_876777 State Bank of India SBIN0006972 MOKEYA SAB 18960
4 KOSAGUMUDA OR2430002012_111223FTO_876777 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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