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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_041023FTO_598711
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24041020230694502 04/10/2023 RITA JANI 2430002012WL041763 RITA JANI 00415 SBIN0006972 711 711 Processed 10/11/2023 7326010244 MRS RITA JANI ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24041020230694483 04/10/2023 SUKANTALA JANI 2430002012WL041763 SUKANTALA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326010240 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24041020230694485 04/10/2023 BALA JANI 2430002012WL041763 BALA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326010239 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24041020230694484 04/10/2023 TRINATH JANI 2430002012WL041763 TRINATH JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326010238 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24041020230694487 04/10/2023 RAMA BINDHANI 2430002012WL041763 RAMA BINDHANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326010242 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24041020230694495 04/10/2023 DEBAKI JANI 2430002012WL041763 DEBAKI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326010241 DEBAKI JANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24041020230694499 04/10/2023 BUDURI JANI 2430002012WL041763 BUDURI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326010243 BUDURI JANI ()
SubTotal 4266 4266
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_041023FTO_598711 State Bank of India SBIN0006972 MOKEYA SAB 711
2 KOSAGUMUDA OR2430002012_041023FTO_598711 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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