Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_271123FTO_815250
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-30-002-012-003/341748299
(KODINGA) 		2430002012NRG24271120230823576 27/11/2023 CHANDRAMA HARIJAN 2430002012WL060400 CHANDRAMA HARIJAN 00045 BARB0NABARA 237 237 Processed 01/03/2024 1099778598 CHANDRAMA HARIJAN ()
2 KOSAGUMUDA OR-30-002-012-005/341748303
(KODINGA) 		2430002012NRG24271120230823575 27/11/2023 FULASINGH BISOI 2430002012WL060399 FULASINGH BISOI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1099778597 FULASINGH BISOI ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-012-003/341748297
(KODINGA) 		2430002012NRG24271120230823573 27/11/2023 BIBHASINI NAYAK 2430002012WL060398 BIBHASINI NAYAK 00415 SBIN0006972 237 237 Processed 29/02/2024 1099778600 MRS BIBHASINI NAYAK ()
4 KOSAGUMUDA OR-30-002-012-003/341748298
(KODINGA) 		2430002012NRG24271120230823574 27/11/2023 SHANKAR NAYAK 2430002012WL060398 SHANKAR NAYAK 00415 SBIN0006972 237 237 Processed 29/02/2024 1099778599 MR SHANKAR NAYAK ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_271123FTO_815250 Bank of Baroda BARB0NABARA Nabarangapur 474
2 KOSAGUMUDA OR2430002012_271123FTO_815250 State Bank of India SBIN0006972 MOKEYA SAB 474

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