Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523FTO_99377
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-30-002-002-003/13309
(B.M.SEMLA) 		2430002000NRG24100520230123017 10/05/2023 CHANDRABATI HARIJAN 2430002WL002899 CHANDRABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638126579 CHANDRABATI HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13309
(B.M.SEMLA) 		2430002000NRG24100520230123018 10/05/2023 RUKMANI HARIJAN 2430002WL002899 RUKMANI HARIJAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638126581 MRS RINKIMANI MIRGAN ()
3 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002000NRG24100520230123050 10/05/2023 BALIRAM BISOI 2430002WL002899 BALIRAM BISOI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638126580 MR BALIRAM BISOI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-003/13327
(B.M.SEMLA) 		2430002000NRG24100520230123027 10/05/2023 DANAI GOUD 2430002WL002899 DANAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638126586 DANAI GOUD ()
5 KOSAGUMUDA OR-30-002-002-003/13368
(B.M.SEMLA) 		2430002000NRG24100520230123032 10/05/2023 BHAGABAN GODUA 2430002WL002899 BHAGABAN GODUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638126582 BHAGABAN GODUA ()
6 KOSAGUMUDA OR-30-002-002-003/13383
(B.M.SEMLA) 		2430002000NRG24100520230123035 10/05/2023 MANGALDEI SANTA 2430002WL002899 MANGALDEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638126587 MANGALDEI SANTA ()
7 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002000NRG24100520230123040 10/05/2023 LACHAMA BISOI 2430002WL002899 LACHAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638126584 LACHAMA BISOI ()
8 KOSAGUMUDA OR-30-002-002-004/13688
(B.M.SEMLA) 		2430002000NRG24100520230123047 10/05/2023 MUNGAI GOUDA 2430002WL002899 MUNGAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638126583 MUNGAI GOUDA ()
9 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002000NRG24100520230123054 10/05/2023 RADHA BHATRA 2430002WL002899 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638126585 RADHA BHATRA ()
SubTotal 9954 9954
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 OR2430002_100523FTO_99377 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_100523FTO_99377 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002_100523FTO_99377 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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