Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_291223FTO_952777
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-30-002-014-001/65516
(M.KERAGAM) 		2430002014NRG24291220230973022 29/12/2023 PADAM BHATARA 2430002014WL070573 PADAM BHATARA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549166734 PADAM BHATARA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-014-001/65503
(M.KERAGAM) 		2430002014NRG24291220230973020 29/12/2023 Kubera Harijan 2430002014WL070573 Kubera Harijan 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549166729 Kubera Harijan ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24291220230973025 29/12/2023 RUKUDHAR BHATRA 2430002014WL070573 RUKUDHAR BHATRA 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549166731 RUKUDHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/65562
(M.KERAGAM) 		2430002014NRG24291220230973027 29/12/2023 RATU BHATRA 2430002014WL070573 RATU BHATRA 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549166730 RATU BHATRA ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24291220230973018 29/12/2023 KAMALSAI MAJHI 2430002014WL070573 KAMALSAI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549166733 KAMALSAI MAJHI ()
6 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24291220230973028 29/12/2023 DUMRI GANDA 2430002014WL070573 DUMRI GANDA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549166732 DUMRI GANDA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_291223FTO_952777 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002014_291223FTO_952777 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002014_291223FTO_952777 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
4 KOSAGUMUDA OR2430002014_291223FTO_952777 India Post Payments Bank IPOS0000001 JEYPORE 1422
5 KOSAGUMUDA OR2430002014_291223FTO_952777 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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