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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_101223FTO_870534
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-30-002-012-005/341748047
(KODINGA) 		2430002012NRG24101220230882230 10/12/2023 BALI BHATRA 2430002012WL064846 BALI BHATRA 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1104047089 MR BALI BHATRA ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-012-006/341748153
(KODINGA) 		2430002012NRG24101220230882234 10/12/2023 SANABARI MALI 2430002012WL064846 SANABARI MALI 00415 SBIN0006972 2370 2370 Processed 29/02/2024 1104047090 MRS SANABARI MALI ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-012-005/341748117
(KODINGA) 		2430002012NRG24101220230882250 10/12/2023 SAMANATH GOUD 2430002012WL064847 SAMANATH GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104047091 SAMANATH GOUD ()
4 KOSAGUMUDA OR-30-002-012-006/341748157
(KODINGA) 		2430002012NRG24101220230882238 10/12/2023 SANU MALI 2430002012WL064846 SANU MALI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1104047092 SANU MALI ()
SubTotal 4503 4503
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_101223FTO_870534 State Bank of India SBIN0002079 KOTPAD 1896
2 KOSAGUMUDA OR2430002012_101223FTO_870534 State Bank of India SBIN0006972 MOKEYA SAB 2370
3 KOSAGUMUDA OR2430002012_101223FTO_870534 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4503

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