Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:56:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_221223APB_FTO_926773
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-30-002-010-002/34245
(EKORI) 		2430002000NRG24221220230941320 22/12/2023 BASANTI BHATRA 2430002WL068666 BASANTI BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1549337845 KUNTI BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/2921
(EKORI) 		2430002000NRG24221220230941316 22/12/2023 GANGU MIRGAN 2430002WL068666 GANGU MIRGAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549337844 GANGU MIRGAN ICICI BANK LTD(508534)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-010-002/3114-A
(EKORI) 		2430002000NRG24221220230941317 22/12/2023 URMILA MIRGAN 2430002WL068666 URMILA MIRGAN 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1549337846 URMILA MIRGAN ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_221223APB_FTO_926773 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002_221223APB_FTO_926773 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002_221223APB_FTO_926773 ICICI BANK ICIC0002773 KOSAGUMDA 1422

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