Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_190324APB_FTO_1104021
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-30-002-006-006/25171
(BAMUNI) 		2430002006NRG24160320241108773 19/03/2024 DASARATH PUJARI 2430002006WL079887 DASARATH PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/04/2024 2897578689 Mr. DASHARATH PUJARI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-016-003/7443
(MODEIGAM) 		2430002006NRG24160320241108771 19/03/2024 DHANPATI BHATRA 2430002006WL079886 DHANPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897578690 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
3 KOSAGUMUDA OR-30-002-016-003/7431
(MODEIGAM) 		2430002006NRG24160320241108775 19/03/2024 RAMESWAR NAYAK 2430002006WL079888 RAMESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897578688 JENEMANI BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_190324APB_FTO_1104021 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844
2 KOSAGUMUDA OR2430002006_190324APB_FTO_1104021 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002006_190324APB_FTO_1104021 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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