Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:07:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8549
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-30-002-012-005/340048
(KODINGA) 		2430002000NRG23030420231146263 03/04/2023 PABAN BHATRA 2430002WL041844 PABAN BHATRA 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253994 PABAN BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/340051
(KODINGA) 		2430002000NRG23030420231146264 03/04/2023 LAKI BHATRA 2430002WL041844 LAKI BHATRA 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253992 Laki Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340061
(KODINGA) 		2430002000NRG23030420231146266 03/04/2023 DHANAR BHATRA 2430002WL041844 DHANAR BHATRA 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253995 DHANAR BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/340071
(KODINGA) 		2430002000NRG23030420231146269 03/04/2023 BALADHAR BHATRA 2430002WL041844 BALADHAR BHATRA 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253993 BALADHAR BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-005/340092
(KODINGA) 		2430002000NRG23030420231146271 03/04/2023 SATA BHATRA 2430002WL041844 SATA BHATRA 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253996 SATA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/340095
(KODINGA) 		2430002000NRG23030420231146272 03/04/2023 ABI BHATRA 2430002WL041844 ABI BHATRA 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253997 ABI BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-005/340152
(KODINGA) 		2430002000NRG23030420231146273 03/04/2023 KAILAS GOUD 2430002WL041844 KAILAS GOUD 00045 BARB0NABARA 1998 1998 Processed 03/05/2023 1174253998 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8549 Bank of Baroda BARB0NABARA Nabarangapur 13986

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