Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:40:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270623FTO_285544
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-30-002-012-003/34174696
(KODINGA) 		2430002000NRG24270620230373594 27/06/2023 LAKSHMI NAYAK 2430002WL009216 LAKSHMI NAYAK 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3063670304 LAKSHMI NAYAK ()
2 KOSAGUMUDA OR-30-002-012-003/34174725
(KODINGA) 		2430002000NRG24270620230373605 27/06/2023 Purnachandra Bishoi 2430002WL009216 Purnachandra Bishoi 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3063670303 Purnachandra Bishoi ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-012-003/34174711
(KODINGA) 		2430002000NRG24270620230373599 27/06/2023 MR PURNACHANDRA NAYAK 2430002WL009216 MR PURNACHANDRA NAYAK 00168 ICIC0002773 1422 1422 Processed 05/07/2023 3063670305 MR PURNACHANDRA NAYAK ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-012-003/34174674
(KODINGA) 		2430002000NRG24270620230373580 27/06/2023 PRIYANSHU PATTNAIK 2430002WL009216 PRIYANSHU PATTNAIK 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670312 SHRI PRIYANSHU PATTNAIK ()
5 KOSAGUMUDA OR-30-002-012-003/34174675
(KODINGA) 		2430002000NRG24270620230373581 27/06/2023 BALABHADRA BISHOYI 2430002WL009216 BALABHADRA BISHOYI 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670310 MR BALABHADRA BISHOYI ()
6 KOSAGUMUDA OR-30-002-012-003/34174677
(KODINGA) 		2430002000NRG24270620230373582 27/06/2023 JAGANNATH PATTNAIK 2430002WL009216 JAGANNATH PATTNAIK 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670308 MR JAGANNATH PATTNAIK ()
7 KOSAGUMUDA OR-30-002-012-003/34174707
(KODINGA) 		2430002000NRG24270620230373595 27/06/2023 FATMA JOHARA 2430002WL009216 FATMA JOHARA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670306 MRS FATAMA JAHARA ()
8 KOSAGUMUDA OR-30-002-012-003/34174789
(KODINGA) 		2430002000NRG24270620230373614 27/06/2023 ARNAPURNA NAYAK 2430002WL009216 ARNAPURNA NAYAK 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670311 MRS ARNAPURNA NAYAK ()
9 KOSAGUMUDA OR-30-002-012-004/341821
(KODINGA) 		2430002000NRG24270620230373641 27/06/2023 NETRA MAJHI 2430002WL009216 NETRA MAJHI 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670307 MRS NETRA MAJHI ()
10 KOSAGUMUDA OR-30-002-012-004/341832
(KODINGA) 		2430002000NRG24270620230373648 27/06/2023 SWATI MAJHI 2430002WL009216 SWATI MAJHI 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063670309 MRS SWATI MAJHI ()
SubTotal 9954 9954
11 KOSAGUMUDA OR-30-002-012-003/34174796
(KODINGA) 		2430002000NRG24270620230373620 27/06/2023 MR AJIT KUMAR NAYAK 2430002WL009216 MR AJIT KUMAR NAYAK 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3063670320 MR AJIT KUMAR NAYAK ()
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-012-002/34174729
(KODINGA) 		2430002000NRG24270620230373569 27/06/2023 SAMARI BINDHANI 2430002WL009216 SAMARI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670319 SAMARI BINDHANI ()
13 KOSAGUMUDA OR-30-002-012-003/34174682
(KODINGA) 		2430002000NRG24270620230373585 27/06/2023 Nila Madhab Singh 2430002WL009216 Nila Madhab Singh 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670313 Nila Madhab Singh ()
14 KOSAGUMUDA OR-30-002-012-003/34174714
(KODINGA) 		2430002000NRG24270620230373601 27/06/2023 MAHENDRA PATRA 2430002WL009216 MAHENDRA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670318 MAHENDRA PATRA ()
15 KOSAGUMUDA OR-30-002-012-003/34174797
(KODINGA) 		2430002000NRG24270620230373621 27/06/2023 Mrs. DHARITRI PATRA 2430002WL009216 Mrs. DHARITRI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670315 Mrs. DHARITRI PATRA ()
16 KOSAGUMUDA OR-30-002-012-003/34174799
(KODINGA) 		2430002000NRG24270620230373623 27/06/2023 ARJUN NAYAK 2430002WL009216 ARJUN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670317 ARJUN NAYAK ()
17 KOSAGUMUDA OR-30-002-012-004/341812
(KODINGA) 		2430002000NRG24270620230373635 27/06/2023 PARBATI BHATRA 2430002WL009216 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670316 PARBATI BHATRA ()
18 KOSAGUMUDA OR-30-002-012-004/341816
(KODINGA) 		2430002000NRG24270620230373638 27/06/2023 TRILOCHAN BHATRA 2430002WL009216 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063670314 TRILOCHAN BHATRA ()
SubTotal 9954 9954
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270623FTO_285544 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002_270623FTO_285544 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002_270623FTO_285544 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002_270623FTO_285544 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002_270623FTO_285544 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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