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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_151123FTO_765584
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-30-002-012-003/341748008
(KODINGA) 		2430002012NRG24081120230767706 15/11/2023 Sabitri Nayak 2430002012WL054468 Sabitri Nayak 00045 BARB0NABARA 237 237 Processed 01/01/2024 9010645860 Sabitri Nayak ()
2 KOSAGUMUDA OR-30-002-012-003/341748009
(KODINGA) 		2430002012NRG24081120230767707 15/11/2023 Sunil Nayak 2430002012WL054468 Sunil Nayak 00045 BARB0NABARA 237 237 Processed 01/01/2024 9010645859 Sunil Nayak ()
3 KOSAGUMUDA OR-30-002-012-003/341748279
(KODINGA) 		2430002012NRG24081120230767701 15/11/2023 SATYANARAYANA SAHOO 2430002012WL054466 SATYANARAYANA SAHOO 00045 BARB0NABARA 237 237 Processed 01/01/2024 9010645857 SATYANARAYANA SAHOO ()
4 KOSAGUMUDA OR-30-002-012-003/341748285
(KODINGA) 		2430002012NRG24151120230781971 15/11/2023 BHABANI SAHU 2430002012WL056420 BHABANI SAHU 00045 BARB0NABARA 237 237 Processed 01/01/2024 9010645856 BHABANI SAHU ()
5 KOSAGUMUDA OR-30-002-012-006/341748291
(KODINGA) 		2430002012NRG24151120230781973 15/11/2023 MR PADAM JANI 2430002012WL056421 MR PADAM JANI 00045 BARB0NABARA 237 237 Processed 01/01/2024 9010645858 MR PADAM JANI ()
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-012-003/341748284
(KODINGA) 		2430002012NRG24151120230781970 15/11/2023 RAJ KUMAR HOTA 2430002012WL056420 RAJ KUMAR HOTA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010645861 RAJ KUMAR HOTA ()
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-012-003/341748270
(KODINGA) 		2430002012NRG24081120230767697 15/11/2023 NARAYAN BISOI 2430002012WL054465 NARAYAN BISOI 00415 SBIN0006972 237 237 Processed 01/01/2024 9010645864 MR NARAYANA BISOI ()
8 KOSAGUMUDA OR-30-002-012-003/341748280
(KODINGA) 		2430002012NRG24081120230767704 15/11/2023 CHITAE HARIJAN 2430002012WL054467 CHITAE HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 9010645863 MRS CHITAE HARIJAN ()
9 KOSAGUMUDA OR-30-002-012-003/341748281
(KODINGA) 		2430002012NRG24081120230767705 15/11/2023 Gurubandhu Harijan 2430002012WL054467 Gurubandhu Harijan 00415 SBIN0006972 237 237 Rejected 01/01/2024 9010645865 No Such Account
10 KOSAGUMUDA OR-30-002-012-006/341748293
(KODINGA) 		2430002012NRG24151120230781974 15/11/2023 GURUBARI JANI 2430002012WL056421 GURUBARI JANI 00415 SBIN0006972 237 237 Processed 01/01/2024 9010645862 MRS GURUBARI JANI ()
SubTotal 948 948
11 KOSAGUMUDA OR-30-002-012-003/341748269
(KODINGA) 		2430002012NRG24081120230767696 15/11/2023 ENDIRA BISOI 2430002012WL054465 ENDIRA BISOI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010645868 ENDIRA BISOI ()
12 KOSAGUMUDA OR-30-002-012-003/341748271
(KODINGA) 		2430002012NRG24081120230767698 15/11/2023 Sibani Bisoyi 2430002012WL054465 Sibani Bisoyi 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010645870 Sibani Bisoyi ()
13 KOSAGUMUDA OR-30-002-012-003/341748277
(KODINGA) 		2430002012NRG24081120230767699 15/11/2023 SUNAMANI SAHU 2430002012WL054466 SUNAMANI SAHU 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010645866 SUNAMANI SAHU ()
14 KOSAGUMUDA OR-30-002-012-003/341748278
(KODINGA) 		2430002012NRG24081120230767700 15/11/2023 GAURI SAHU 2430002012WL054466 GAURI SAHU 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010645869 GAURI SAHU ()
15 KOSAGUMUDA OR-30-002-012-006/341748290
(KODINGA) 		2430002012NRG24151120230781972 15/11/2023 BHAGABATI JANI 2430002012WL056421 BHAGABATI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010645867 BHAGABATI JANI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_151123FTO_765584 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002012_151123FTO_765584 State Bank of India SBIN0004737 PAPADAHANDI 237
3 KOSAGUMUDA OR2430002012_151123FTO_765584 State Bank of India SBIN0006972 MOKEYA SAB 948
4 KOSAGUMUDA OR2430002012_151123FTO_765584 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1185

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