Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_131023FTO_640173
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-30-002-010-002/3039
(EKORI) 		2430002010NRG24091020230705200 13/10/2023 MANDHARI PUJARI 2430002010WL044211 MANDHARI PUJARI 00168 ICIC0002773 237 237 Processed 10/11/2023 7325731535 MANDHARI PUJARI ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-010-001/5084
(EKORI) 		2430002010NRG24131020230714492 13/10/2023 DAYMATI BHAT 2430002010WL045904 DAYMATI BHAT 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7325731536 MRS DAYAMATI BHAT ()
3 KOSAGUMUDA OR-30-002-010-002/4059
(EKORI) 		2430002010NRG24131020230714496 13/10/2023 DAMAE BHATRA 2430002010WL045907 DAMAE BHATRA 00415 SBIN0010933 3318 3318 Rejected 10/11/2023 7325731537 No Such Account
SubTotal 6636 6636
4 KOSAGUMUDA OR-30-002-010-001/34678
(EKORI) 		2430002010NRG24131020230714495 13/10/2023 DAMARU MAJHI 2430002010WL045906 DAMARU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325731540 DAMARU MAJHI ()
5 KOSAGUMUDA OR-30-002-010-001/5105
(EKORI) 		2430002010NRG24091020230705202 13/10/2023 DAMUNI BHATRA 2430002010WL044213 DAMUNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325731538 DAMUNI BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/4058
(EKORI) 		2430002010NRG24131020230714497 13/10/2023 BHAGAL BHATRA 2430002010WL045908 BHAGAL BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325731539 BHAGAL BHATRA ()
SubTotal 9954 9954
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_131023FTO_640173 ICICI BANK ICIC0002773 KOSAGUMDA 237
2 KOSAGUMUDA OR2430002010_131023FTO_640173 State Bank of India SBIN0010933 DABUGAON 6636
3 KOSAGUMUDA OR2430002010_131023FTO_640173 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954

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