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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_271123FTO_814424
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-30-002-012-003/34174789
(KODINGA) 		2430002012NRG24271120230822710 27/11/2023 ARNAPURNA NAYAK 2430002012WL060269 ARNAPURNA NAYAK 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1099761615 MRS ARNAPURNA NAYAK ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-012-003/11821
(KODINGA) 		2430002012NRG24271120230822698 27/11/2023 DHANMATI BHATRA 2430002012WL060262 DHANMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099761617 DHANMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-012-003/341748040
(KODINGA) 		2430002012NRG24271120230823089 27/11/2023 PANCHA HARIJAN 2430002012WL060279 PANCHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099761619 PANCHA HARIJAN ()
4 KOSAGUMUDA OR-30-002-012-006/11171-A
(KODINGA) 		2430002012NRG24271120230822712 27/11/2023 SARDI GOUDA 2430002012WL060270 SARDI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099761618 SARDI GOUDA ()
5 KOSAGUMUDA OR-30-002-012-008/34175014
(KODINGA) 		2430002012NRG24271120230822996 27/11/2023 DHANAMATI BHATRA 2430002012WL060278 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099761616 DHANAMATI BHATRA ()
SubTotal 9243 9243
Total 11139 11139

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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_814424 State Bank of India SBIN0006972 MOKEYA SAB 1896
2 KOSAGUMUDA OR2430002012_271123FTO_814424 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9243

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