Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002019_260923APB_FTO_572477
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-30-002-019-002/34198368
(RAJODA) 		2430002019NRG24260920230676302 26/09/2023 DALIM MALI 2430002019WL038837 DALIM MALI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7329369929 DALIM MALI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-019-002/20225
(RAJODA) 		2430002019NRG24260920230676314 26/09/2023 BINSIRAM NAYAK 2430002019WL038848 BINSIRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369927 BAISHIRAM NAIK BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-019-002/3419871
(RAJODA) 		2430002019NRG24260920230676305 26/09/2023 SASHIKALA BHATRA 2430002019WL038840 SASHIKALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369933 SASHIKALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-019-003/21158-B
(RAJODA) 		2430002019NRG24260920230676312 26/09/2023 RAJU SARABU 2430002019WL038846 RAJU SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369932 Mr. RAJU SARABU UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-019-003/21261
(RAJODA) 		2430002019NRG24260920230676311 26/09/2023 CHITTU PUJARI 2430002019WL038845 CHITTU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369928 Mr. CHITTU PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-019-003/21391
(RAJODA) 		2430002019NRG24260920230676313 26/09/2023 HARI NAIK 2430002019WL038847 HARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369926 Mr. HARI NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-019-003/21409
(RAJODA) 		2430002019NRG24260920230676334 26/09/2023 GAMATI GOUD 2430002019WL038860 GAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369931 KAMALABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-019-003/21471
(RAJODA) 		2430002019NRG24260920230676335 26/09/2023 SUBARNA SAMARATH 2430002019WL038861 SUBARNA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369930 SUBARNA SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-019-003/342052
(RAJODA) 		2430002019NRG24260920230676307 26/09/2023 LALITA BHATRA 2430002019WL038842 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329369934 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002019_260923APB_FTO_572477 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002019_260923APB_FTO_572477 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002019_260923APB_FTO_572477 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002019_260923APB_FTO_572477 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 9954

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