Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_140923FTO_523948
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-30-002-012-003/341748050
(KODINGA) 		2430002012NRG24130920230640967 14/09/2023 IRA GOUDA 2430002012WL031496 IRA GOUDA 00415 SBIN0006972 237 237 Processed 09/11/2023 7263389870 MRS IRA GOUDA ()
2 KOSAGUMUDA OR-30-002-012-005/341748084
(KODINGA) 		2430002012NRG24130920230641912 14/09/2023 JANAKA GOUDA 2430002012WL031815 JANAKA GOUDA 00415 SBIN0006972 237 237 Processed 09/11/2023 7263389872 MRS JANAKA GOUDA ()
3 KOSAGUMUDA OR-30-002-012-005/341748230
(KODINGA) 		2430002012NRG24130920230641915 14/09/2023 SEBATI GOUDA 2430002012WL031816 SEBATI GOUDA 00415 SBIN0006972 237 237 Processed 09/11/2023 7263389871 MRS SEBATI GOUDA ()
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-012-003/341748224
(KODINGA) 		2430002012NRG24130920230641916 14/09/2023 RAIMATI HARIJAN 2430002012WL031817 RAIMATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263389874 RAIMATI HARIJAN ()
5 KOSAGUMUDA OR-30-002-012-003/341748226
(KODINGA) 		2430002012NRG24130920230641918 14/09/2023 ASTU MAJHI 2430002012WL031818 ASTU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263389876 ASTU MAJHI ()
6 KOSAGUMUDA OR-30-002-012-003/341748231
(KODINGA) 		2430002012NRG24130920230641910 14/09/2023 PARSURAM BHATRA 2430002012WL031814 PARSURAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263389878 PARSURAM BHATRA ()
7 KOSAGUMUDA OR-30-002-012-005/341748083
(KODINGA) 		2430002012NRG24130920230641911 14/09/2023 PURAN GAUDA 2430002012WL031815 PURAN GAUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263389875 PURAN GAUDA ()
8 KOSAGUMUDA OR-30-002-012-005/341748227
(KODINGA) 		2430002012NRG24130920230641913 14/09/2023 RAMA GAUDA 2430002012WL031816 RAMA GAUDA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7263389873 No Such Account
9 KOSAGUMUDA OR-30-002-012-005/341748228
(KODINGA) 		2430002012NRG24130920230641914 14/09/2023 PURNI GOUD 2430002012WL031816 PURNI GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263389877 PURNI GOUD ()
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24130920230641908 14/09/2023 SANMOTI HORIJAN 2430002012WL031812 SANMOTI HORIJAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263389869 SANMOTI HORIJAN ()
11 KOSAGUMUDA OR-30-002-012-003/341748167
(KODINGA) 		2430002012NRG24130920230641909 14/09/2023 SUBHADRA BHATRA 2430002012WL031813 SUBHADRA BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263389868 SUBHADRA BHATRA ()
SubTotal 474 474
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_140923FTO_523948 State Bank of India SBIN0006972 MOKEYA SAB 711
2 KOSAGUMUDA OR2430002012_140923FTO_523948 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
3 KOSAGUMUDA OR2430002012_140923FTO_523948 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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