Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:46:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_031023FTO_596370
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-30-002-020-008/35556
(SANAMDA) 		2430002000NRG24031020230693038 03/10/2023 BHAGBAN BHATARA 2430002WL041493 BHAGBAN BHATARA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7272698600 BHAGBAN BHATARA ()
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-020-008/33950
(SANAMDA) 		2430002000NRG24031020230693027 03/10/2023 SUNDERSINGH HARIJAN 2430002WL041493 SUNDERSINGH HARIJAN 00415 SBIN0006972 2370 2370 Processed 09/11/2023 7272698599 MR SUNDARASINGA HARIJAN ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-020-004/34153
(SANAMDA) 		2430002000NRG24031020230693019 03/10/2023 TIRAT PUJARI 2430002WL041493 TIRAT PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698605 TIRAT PUJARI ()
4 KOSAGUMUDA OR-30-002-020-004/34154
(SANAMDA) 		2430002000NRG24031020230693020 03/10/2023 SALENDREE BHATTA 2430002WL041493 SALENDREE BHATTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698607 SALENDREE BHATTA ()
5 KOSAGUMUDA OR-30-002-020-004/34155
(SANAMDA) 		2430002000NRG24031020230693021 03/10/2023 GUPTAMOHANSINGH PUJARI 2430002WL041493 GUPTAMOHANSINGH PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698606 GUPTAMOHANSINGH PUJARI ()
6 KOSAGUMUDA OR-30-002-020-004/34157
(SANAMDA) 		2430002000NRG24031020230693022 03/10/2023 MANOJ HARIJAN 2430002WL041493 MANOJ HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698608 MANOJ HARIJAN ()
7 KOSAGUMUDA OR-30-002-020-004/35503
(SANAMDA) 		2430002000NRG24031020230693024 03/10/2023 SUKALA BHATRA 2430002WL041493 SUKALA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698595 SUKALA BHATRA ()
8 KOSAGUMUDA OR-30-002-020-006/33991
(SANAMDA) 		2430002000NRG24031020230693025 03/10/2023 TAPESWAR PUJARI 2430002WL041493 TAPESWAR PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698598 TAPESWAR PUJARI ()
9 KOSAGUMUDA OR-30-002-020-006/33996
(SANAMDA) 		2430002000NRG24031020230693026 03/10/2023 KAMALA MAJHI 2430002WL041493 KAMALA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698597 KAMALA MAJHI ()
10 KOSAGUMUDA OR-30-002-020-008/34103
(SANAMDA) 		2430002000NRG24031020230693031 03/10/2023 GURUBANDHU ROUT 2430002WL041493 GURUBANDHU ROUT 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698604 GURUBANDHU ROUT ()
11 KOSAGUMUDA OR-30-002-020-008/34141
(SANAMDA) 		2430002000NRG24031020230693032 03/10/2023 MAHESWAR SOURA 2430002WL041493 MAHESWAR SOURA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698601 MAHESWAR SOURA ()
12 KOSAGUMUDA OR-30-002-020-008/34146
(SANAMDA) 		2430002000NRG24031020230693034 03/10/2023 SYAMASUNDER MAJHI 2430002WL041493 SYAMASUNDER MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698603 SYAMASUNDER MAJHI ()
13 KOSAGUMUDA OR-30-002-020-008/34148
(SANAMDA) 		2430002000NRG24031020230693036 03/10/2023 PARSURAM SAMARTH 2430002WL041493 PARSURAM SAMARTH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698602 PARSURAM SAMARTH ()
14 KOSAGUMUDA OR-30-002-020-008/34156
(SANAMDA) 		2430002000NRG24031020230693037 03/10/2023 DHARAMSINGH SAMARATH 2430002WL041493 DHARAMSINGH SAMARATH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272698596 DHARAMSINGH SAMARATH ()
SubTotal 28440 28440
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_031023FTO_596370 Punjab National Bank PUNB0167020 Nabarangpur 2370
2 KOSAGUMUDA OR2430002_031023FTO_596370 State Bank of India SBIN0006972 MOKEYA SAB 2370
3 KOSAGUMUDA OR2430002_031023FTO_596370 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 28440

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