Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:02:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010623APB_FTO_184268
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-30-002-012-005/10363
(KODINGA) 		2430002000NRG24010620230239000 01/06/2023 KUMARI BISOI 2430002WL005804 KUMARI BISOI 00045 BARB0NABARA 711 711 Processed 10/06/2023 2398035048 KUMARI BISOI BANK OF BARODA(606985)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-012-005/10303-A
(KODINGA) 		2430002000NRG24010620230238999 01/06/2023 BIMALA BHATRA 2430002WL005804 BIMALA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398035049 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24010620230239002 01/06/2023 ANADU BHATRA 2430002WL005804 ANADU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398035050 ANADU BHATRA SO MADHU BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010623APB_FTO_184268 Bank of Baroda BARB0NABARA Nabarangapur 711
2 KOSAGUMUDA OR2430002_010623APB_FTO_184268 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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