Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_291123APB_FTO_822625
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-30-002-010-001/5103
(EKORI) 		2430002010NRG24281120230829737 29/11/2023 Kamali pujari 2430002010WL060782 Kamali pujari 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1107279982 KAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-010-001/3515
(EKORI) 		2430002010NRG24291120230832206 29/11/2023 BAISAKHU BHATRA 2430002010WL060912 BAISAKHU BHATRA 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1107279983 MR BAISHAKHU BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-010-002/3110-A
(EKORI) 		2430002010NRG24291120230832205 29/11/2023 NARA SANTA 2430002010WL060911 NARA SANTA 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1107279981 NARA SANTA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_291123APB_FTO_822625 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002010_291123APB_FTO_822625 State Bank of India SBIN0006972 MOKEYA SAB 6162

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