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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_050124APB_FTO_970653
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-30-002-012-003/34174656
(KODINGA) 		2430002012NRG24050120240996643 05/01/2024 MR KEMERAJ DISHARI 2430002012WL071735 MR KEMERAJ DISHARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550407257 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-003/341748311
(KODINGA) 		2430002012NRG24050120240996644 05/01/2024 MRS HARABATI DISHARI 2430002012WL071735 MRS HARABATI DISHARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550407258 MRS HARABATI PUAJRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-012-003/34174628
(KODINGA) 		2430002012NRG24050120240996641 05/01/2024 PULASINGH DISHARI 2430002012WL071735 PULASINGH DISHARI 00152 HDFC0002953 3318 3318 Processed 09/03/2024 1550407259 PULASINGH DISHARI ICICI BANK LTD(508534)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002012NRG24050120240996640 05/01/2024 MOTI DISHARI 2430002012WL071735 MOTI DISHARI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407255 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-006/3417385
(KODINGA) 		2430002012NRG24050120240996645 05/01/2024 RATANI BHATRA 2430002012WL071736 RATANI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407256 MR RATANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-012-003/34174633
(KODINGA) 		2430002012NRG24050120240996642 05/01/2024 RATANA DISARY 2430002012WL071735 RATANA DISARY 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407260 Mrs. RATNA DISARY UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-006/3417393
(KODINGA) 		2430002012NRG24050120240996646 05/01/2024 SAMARU BHATRA 2430002012WL071736 SAMARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407261 SAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_050124APB_FTO_970653 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002012_050124APB_FTO_970653 HDFC Bank HDFC0002953 NABARANGAPUR 3318
3 KOSAGUMUDA OR2430002012_050124APB_FTO_970653 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 KOSAGUMUDA OR2430002012_050124APB_FTO_970653 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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