Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:19:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290723FTO_394289
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-30-002-015-003/16879
(MAJHIDHANUA) 		2430002000NRG24290720230507401 29/07/2023 MAHADEB HALBA 2430002WL012776 MAHADEB HALBA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976152175 MAHADEB HALBA ()
2 KOSAGUMUDA OR-30-002-015-003/16879
(MAJHIDHANUA) 		2430002000NRG24290720230507402 29/07/2023 MAHADEB HALBA 2430002WL012776 MAHADEB HALBA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4976152176 MAHADEB HALBA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-015-003/16885
(MAJHIDHANUA) 		2430002000NRG24290720230507405 29/07/2023 LAXMU HALBA 2430002WL012776 LAXMU HALBA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976152164 MR LAKSHMURAM HALBA ()
4 KOSAGUMUDA OR-30-002-015-003/16885
(MAJHIDHANUA) 		2430002000NRG24290720230507406 29/07/2023 LAXMU HALBA 2430002WL012776 LAXMU HALBA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4976152163 MR LAKSHMURAM HALBA ()
5 KOSAGUMUDA OR-30-002-015-003/16886
(MAJHIDHANUA) 		2430002000NRG24290720230507407 29/07/2023 KAMALACHAN HALABA 2430002WL012776 KAMALACHAN HALABA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4976152173 MR KAMALACHAN HALABA ()
6 KOSAGUMUDA OR-30-002-015-003/16886
(MAJHIDHANUA) 		2430002000NRG24290720230507408 29/07/2023 KAMALACHAN HALABA 2430002WL012776 KAMALACHAN HALABA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976152174 MR KAMALACHAN HALABA ()
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24290720230507433 29/07/2023 LACHHMAN PUJARI 2430002WL012776 LACHHMAN PUJARI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4976152167 LACHHMAN PUJARI ()
8 KOSAGUMUDA OR-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24290720230507434 29/07/2023 LACHHMAN PUJARI 2430002WL012776 LACHHMAN PUJARI 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4976152168 LACHHMAN PUJARI ()
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-015-001/16045
(MAJHIDHANUA) 		2430002000NRG24290720230507368 29/07/2023 RATNI BHATRA 2430002WL012776 RATNI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976152171 RATNI BHATRA ()
10 KOSAGUMUDA OR-30-002-015-001/16045
(MAJHIDHANUA) 		2430002000NRG24290720230507369 29/07/2023 RATNI BHATRA 2430002WL012776 RATNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976152172 RATNI BHATRA ()
11 KOSAGUMUDA OR-30-002-015-003/16899
(MAJHIDHANUA) 		2430002000NRG24290720230507415 29/07/2023 NOURI BHATRA 2430002WL012776 NOURI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976152165 NOURI BHATRA ()
12 KOSAGUMUDA OR-30-002-015-003/16899
(MAJHIDHANUA) 		2430002000NRG24290720230507416 29/07/2023 NOURI BHATRA 2430002WL012776 NOURI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976152166 NOURI BHATRA ()
13 KOSAGUMUDA OR-30-002-015-003/33967
(MAJHIDHANUA) 		2430002000NRG24290720230507431 29/07/2023 HARIHARA GOUDA 2430002WL012776 HARIHARA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976152170 HARIHARA GOUDA ()
14 KOSAGUMUDA OR-30-002-015-003/33967
(MAJHIDHANUA) 		2430002000NRG24290720230507432 29/07/2023 HARIHARA GOUDA 2430002WL012776 HARIHARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976152169 HARIHARA GOUDA ()
SubTotal 8532 8532
15 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24290720230507374 29/07/2023 ASTI BHATRA 2430002WL012776 ASTI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4976152162 ASTI BHATRA ()
16 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24290720230507376 29/07/2023 ASTI BHATRA 2430002WL012776 ASTI BHATRA 00553 INDB0000695 1185 1185 Processed 30/08/2023 4976152161 ASTI BHATRA ()
SubTotal 2844 2844
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290723FTO_394289 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002_290723FTO_394289 State Bank of India SBIN0006972 MOKEYA SAB 5688
3 KOSAGUMUDA OR2430002_290723FTO_394289 Union Bank of India UBIN0810606 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002_290723FTO_394289 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 8532
5 KOSAGUMUDA OR2430002_290723FTO_394289 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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