Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_111023FTO_627540
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-30-002-012-004/341870
(KODINGA) 		2430002026NRG24111020230708457 11/10/2023 NARASINGH BISOI 2430002026WL044930 NARASINGH BISOI 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263692240 MR NARASINGH BISOI ()
2 KOSAGUMUDA OR-30-002-012-007/10776
(KODINGA) 		2430002026NRG24051020230697225 11/10/2023 SAGUNU CHOUDHURY 2430002026WL042184 SAGUNU CHOUDHURY 00415 SBIN0006972 474 474 Processed 09/11/2023 7263692238 MR SAGANU CHOUDHURY ()
3 KOSAGUMUDA OR-30-002-012-007/3417392
(KODINGA) 		2430002026NRG24051020230697224 11/10/2023 DULABH BHATRA 2430002026WL042183 DULABH BHATRA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263692239 MRS DULABH BHATRA ()
SubTotal 8058 8058
4 KOSAGUMUDA OR-30-002-012-004/341869
(KODINGA) 		2430002026NRG24111020230708456 11/10/2023 CHANDRAMA BISOI 2430002026WL044929 CHANDRAMA BISOI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263692243 CHANDRAMA BISOI ()
5 KOSAGUMUDA OR-30-002-012-007/3417401
(KODINGA) 		2430002026NRG24111020230708461 11/10/2023 LALITA BHATRA 2430002026WL044933 LALITA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263692242 LALITA BHATRA ()
6 KOSAGUMUDA OR-30-002-012-007/3417401
(KODINGA) 		2430002026NRG24111020230708462 11/10/2023 MANMATI NAYAK 2430002026WL044933 MANMATI NAYAK 00474 SBIN0RRUKGB 3792 3792 Rejected 09/11/2023 7263692241 No Such Account
SubTotal 11376 11376
7 KOSAGUMUDA OR-30-002-012-007/3417112
(KODINGA) 		2430002026NRG24111020230708599 11/10/2023 Trilochan majhi 2430002026WL044962 Trilochan majhi 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263692236 Trilochan majhi ()
8 KOSAGUMUDA OR-30-002-012-007/3417402
(KODINGA) 		2430002026NRG24111020230708458 11/10/2023 BUDAI BHATRA 2430002026WL044931 BUDAI BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263692237 BUDAI BHATRA ()
SubTotal 7584 7584
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_111023FTO_627540 State Bank of India SBIN0006972 MOKEYA SAB 8058
2 KOSAGUMUDA OR2430002026_111023FTO_627540 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
3 KOSAGUMUDA OR2430002026_111023FTO_627540 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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