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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_080623FTO_211528
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-30-002-007-001/31467
(BANKULI) 		2430002007NRG24080620230274736 08/06/2023 JINU BHATRA 2430002007WL006736 JINU BHATRA 00415 SBIN0006972 1659 1659 Processed 13/06/2023 2490423915 MS JINU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-001/31492-A
(BANKULI) 		2430002007NRG24080620230274743 08/06/2023 MAHANGU BHATRA 2430002007WL006736 MAHANGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490423913 MAHANGU BHATRA ()
3 KOSAGUMUDA OR-30-002-007-001/31545
(BANKULI) 		2430002007NRG24080620230274759 08/06/2023 BAGA MAJHI 2430002007WL006736 BAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490423914 BAGA MAJHI ()
4 KOSAGUMUDA OR-30-002-007-001/31596
(BANKULI) 		2430002007NRG24080620230274770 08/06/2023 LACHIM MALI 2430002007WL006736 LACHIM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490423910 LACHIM MALI ()
5 KOSAGUMUDA OR-30-002-007-001/31602
(BANKULI) 		2430002007NRG24080620230274774 08/06/2023 GOSA BHATRA 2430002007WL006736 GOSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490423912 GOSA BHATRA ()
6 KOSAGUMUDA OR-30-002-007-001/31653
(BANKULI) 		2430002007NRG24080620230274779 08/06/2023 URBASI BHATRA 2430002007WL006736 URBASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490423911 URBASI BHATRA ()
SubTotal 8295 8295
7 KOSAGUMUDA OR-30-002-007-001/31486
(BANKULI) 		2430002007NRG24080620230274741 08/06/2023 RAM KALAR 2430002007WL006736 RAM KALAR 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490423909 RAM KALAR ()
8 KOSAGUMUDA OR-30-002-007-001/34049
(BANKULI) 		2430002007NRG24080620230274793 08/06/2023 GHASIA PUJARI 2430002007WL006736 GHASIA PUJARI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490423907 GHASIA PUJARI ()
9 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002007NRG24080620230274794 08/06/2023 CHATISH PUJARI 2430002007WL006736 CHATISH PUJARI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490423916 CHATISH PUJARI ()
10 KOSAGUMUDA OR-30-002-007-001/34062
(BANKULI) 		2430002007NRG24080620230274796 08/06/2023 NAKULA MAJHI 2430002007WL006736 NAKULA MAJHI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490423908 NAKULA MAJHI ()
11 KOSAGUMUDA OR-30-002-007-001/34064
(BANKULI) 		2430002007NRG24080620230274797 08/06/2023 BHAHADUR BHATRA 2430002007WL006736 BHAHADUR BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490423906 BHAHADUR BHATRA ()
SubTotal 8295 8295
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_080623FTO_211528 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002007_080623FTO_211528 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8295
3 KOSAGUMUDA OR2430002007_080623FTO_211528 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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