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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_171023FTO_651714
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-30-002-007-001/31525
(BANKULI) 		2430002007NRG24141020230715294 17/10/2023 LACHIMDHAR BHATRA 2430002007WL046122 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265158746 LACHIMDHAR BHATRA ()
2 KOSAGUMUDA OR-30-002-007-001/3500012
(BANKULI) 		2430002007NRG24141020230715313 17/10/2023 Umesh Dhakad 2430002007WL046126 Umesh Dhakad 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265158747 Umesh Dhakad ()
3 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002007NRG24141020230715302 17/10/2023 BUDURAM JANI 2430002007WL046123 BUDURAM JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265158748 BUDURAM JANI ()
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-007-001/3008
(BANKULI) 		2430002007NRG24141020230715304 17/10/2023 NILENDRI MAJHI 2430002007WL046124 NILENDRI MAJHI 00553 INDB0000695 3318 3318 Processed 09/11/2023 7265158742 NILENDRI MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-007-001/31608
(BANKULI) 		2430002007NRG24141020230715297 17/10/2023 DHANSING BHATRA 2430002007WL046122 DHANSING BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265158744 DHANSING BHATRA ()
6 KOSAGUMUDA OR-30-002-007-001/31608
(BANKULI) 		2430002007NRG24141020230715298 17/10/2023 SUNAMANI BHATRA 2430002007WL046122 SUNAMANI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265158743 SUNAMANI BHATRA ()
7 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002007NRG24141020230715311 17/10/2023 CHATISH PUJARI 2430002007WL046126 CHATISH PUJARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265158745 CHATISH PUJARI ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_171023FTO_651714 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954
2 KOSAGUMUDA OR2430002007_171023FTO_651714 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
3 KOSAGUMUDA OR2430002007_171023FTO_651714 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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