Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:05:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300923FTO_588744
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-30-002-002-003/34514
(B.M.SEMLA) 		2430002000NRG24300920230686063 30/09/2023 SULACHANA HARIJAN 2430002WL040440 SULACHANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327389960 SULACHANA HARIJAN ()
2 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002000NRG24300920230686064 30/09/2023 SULACHANA HARIJAN 2430002WL040440 SULACHANA HARIJAN 00045 BARB0NABARA 948 948 Processed 10/11/2023 7327389961 SULACHANA HARIJAN ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002000NRG24300920230686057 30/09/2023 DALIMBA GOUDA 2430002WL040440 DALIMBA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7327389963 MRS DALIMBA GOUDA ()
4 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002000NRG24300920230686060 30/09/2023 DALIMBA GOUDA 2430002WL040440 DALIMBA GOUDA 00415 SBIN0006972 948 948 Processed 10/11/2023 7327389962 MRS DALIMBA GOUDA ()
SubTotal 2607 2607
5 KOSAGUMUDA OR-30-002-002-003/13090
(B.M.SEMLA) 		2430002000NRG24300920230686047 30/09/2023 RATANI HARIJAN 2430002WL040440 RATANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327389964 RATANI HARIJAN ()
6 KOSAGUMUDA OR-30-002-002-003/13090
(B.M.SEMLA) 		2430002000NRG24300920230686049 30/09/2023 RATANI HARIJAN 2430002WL040440 RATANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327389965 RATANI HARIJAN ()
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300923FTO_588744 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 KOSAGUMUDA OR2430002_300923FTO_588744 State Bank of India SBIN0006972 MOKEYA SAB 2607
3 KOSAGUMUDA OR2430002_300923FTO_588744 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2607

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