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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_210923FTO_548360
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-30-002-012-003/341748184
(KODINGA) 		2430002012NRG24200920230659873 21/09/2023 MR GUPT NAYAK 2430002012WL035664 MR GUPT NAYAK 00045 BARB0NABARA 2133 2133 Processed 09/11/2023 7272769780 MR GUPT NAYAK ()
SubTotal 2133 2133
2 KOSAGUMUDA OR-30-002-012-003/341748235
(KODINGA) 		2430002012NRG24210920230661520 21/09/2023 GURUBARI DISARI 2430002012WL036090 GURUBARI DISARI 00415 SBIN0001320 237 237 Processed 09/11/2023 7272769782 MISS GURUBARI DISARI ()
3 KOSAGUMUDA OR-30-002-012-003/341748236
(KODINGA) 		2430002012NRG24210920230661521 21/09/2023 ISWARA BHATRA 2430002012WL036090 ISWARA BHATRA 00415 SBIN0001320 237 237 Processed 09/11/2023 7272769783 MR ISWARA BHATRA ()
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-012-003/341748182
(KODINGA) 		2430002012NRG24200920230659871 21/09/2023 PURBA NAYAK 2430002012WL035664 PURBA NAYAK 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7272769784 MRS PURBA NAYAK ()
5 KOSAGUMUDA OR-30-002-012-003/341748185
(KODINGA) 		2430002012NRG24200920230659874 21/09/2023 NARENDRA NAYAK 2430002012WL035664 NARENDRA NAYAK 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7272769785 MR NARENDRA NAYAK ()
SubTotal 4266 4266
6 KOSAGUMUDA OR-30-002-012-003/341748183
(KODINGA) 		2430002012NRG24200920230659872 21/09/2023 LAKSHMI NAYAK 2430002012WL035664 LAKSHMI NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272769786 LAKSHMI NAYAK ()
7 KOSAGUMUDA OR-30-002-012-003/341748232
(KODINGA) 		2430002012NRG24210920230661517 21/09/2023 ILAE BHATRA 2430002012WL036088 ILAE BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272769787 ILAE BHATRA ()
SubTotal 2370 2370
8 KOSAGUMUDA OR-30-002-012-003/341748167
(KODINGA) 		2430002012NRG24200920230659875 21/09/2023 SUBHADRA BHATRA 2430002012WL035665 SUBHADRA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272769781 SUBHADRA BHATRA ()
SubTotal 1659 1659
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_210923FTO_548360 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 KOSAGUMUDA OR2430002012_210923FTO_548360 State Bank of India SBIN0001320 NOWRANGPUR 474
3 KOSAGUMUDA OR2430002012_210923FTO_548360 State Bank of India SBIN0006972 MOKEYA SAB 4266
4 KOSAGUMUDA OR2430002012_210923FTO_548360 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2370
5 KOSAGUMUDA OR2430002012_210923FTO_548360 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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