Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_021223FTO_841408
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-30-002-012-008/34054
(KODINGA) 		2430002000NRG24021220230847315 02/12/2023 BIRANCHI BHATRA 2430002WL062179 BIRANCHI BHATRA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368623 MR BIRANCHAN BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-012-008/10017
(KODINGA) 		2430002000NRG24021220230847313 02/12/2023 SANAI GOUDA 2430002WL062179 SANAI GOUDA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1071368628 MRS SANAY GOUDA ()
3 KOSAGUMUDA OR-30-002-012-008/34174832
(KODINGA) 		2430002000NRG24021220230847323 02/12/2023 DAMANI BHATRA 2430002WL062179 DAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1071368627 MRS DAMANI BHATRA ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-012-008/10014
(KODINGA) 		2430002000NRG24021220230847312 02/12/2023 SOBHA BHATRA 2430002WL062179 SOBHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071368626 SOBHA BHATRA ()
5 KOSAGUMUDA OR-30-002-012-008/34170945
(KODINGA) 		2430002000NRG24021220230847318 02/12/2023 SOBHAMANI BHATRA 2430002WL062179 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071368624 SOBHAMANI BHATRA ()
6 KOSAGUMUDA OR-30-002-012-008/34174837
(KODINGA) 		2430002000NRG24021220230847325 02/12/2023 JAMUNA DASH 2430002WL062179 JAMUNA DASH 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071368625 JAMUNA DASH ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_021223FTO_841408 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 KOSAGUMUDA OR2430002_021223FTO_841408 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002_021223FTO_841408 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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