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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_030823FTO_412427
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) 		2430002012NRG24030820230522785 03/08/2023 RITA JANI 2430002012WL013340 RITA JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968413534 MRS RITA JANI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24030820230522765 03/08/2023 SUKANTALA JANI 2430002012WL013340 SUKANTALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968413528 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24030820230522767 03/08/2023 BALA JANI 2430002012WL013340 BALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968413529 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24030820230522766 03/08/2023 TRINATH JANI 2430002012WL013340 TRINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968413530 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24030820230522769 03/08/2023 RAMA BINDHANI 2430002012WL013340 RAMA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968413532 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24030820230522778 03/08/2023 DEBAKI JANI 2430002012WL013340 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968413531 DEBAKI JANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24030820230522782 03/08/2023 BUDURI JANI 2430002012WL013340 BUDURI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968413533 BUDURI JANI ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_030823FTO_412427 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002012_030823FTO_412427 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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