Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:41:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_210423FTO_38240
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-30-002-024-005/15608
(UKIAPALLI) 		2430002000NRG24210420230025066 21/04/2023 TULABATI BINDHANI 2430002WL000577 TULABATI BINDHANI 00045 BARB0NABARA 711 711 Processed 10/05/2023 1398470802 TULABATI BINDHANI ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-024-005/15477
(UKIAPALLI) 		2430002000NRG24210420230025065 21/04/2023 TULABATI BHATRA 2430002WL000577 TULABATI BHATRA 00415 SBIN0002079 711 711 Processed 10/05/2023 1398470800 MS TULABATI BHATRA ()
3 KOSAGUMUDA OR-30-002-024-005/34400
(UKIAPALLI) 		2430002000NRG24210420230025086 21/04/2023 BAIJANTI MAJHI 2430002WL000577 BAIJANTI MAJHI 00415 SBIN0002079 711 711 Processed 10/05/2023 1398470796 MRS BAIJANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-024-005/34401
(UKIAPALLI) 		2430002000NRG24210420230025089 21/04/2023 DURPUTA MAJHI 2430002WL000577 DURPUTA MAJHI 00415 SBIN0002079 711 711 Processed 10/05/2023 1398470797 SHRI JAYSEN BHATRA ()
SubTotal 2133 2133
5 KOSAGUMUDA OR-30-002-024-005/34335
(UKIAPALLI) 		2430002000NRG24210420230025085 21/04/2023 KUSAMA PUJARI 2430002WL000577 KUSAMA PUJARI 00415 SBIN0006972 711 711 Processed 10/05/2023 1398470793 MRS KUSUMA PUJARI ()
6 KOSAGUMUDA OR-30-002-024-005/34404
(UKIAPALLI) 		2430002000NRG24210420230025092 21/04/2023 RAYABALI MAJHI 2430002WL000577 RAYABALI MAJHI 00415 SBIN0006972 711 711 Processed 10/05/2023 1398470801 MRS RAEBALI MAJHI ()
7 KOSAGUMUDA OR-30-002-024-005/34406
(UKIAPALLI) 		2430002000NRG24210420230025094 21/04/2023 SINDHU BINDHANI 2430002WL000577 SINDHU BINDHANI 00415 SBIN0006972 711 711 Processed 10/05/2023 1398470795 MRS SHANTI BINDHANI ()
8 KOSAGUMUDA OR-30-002-024-005/34408
(UKIAPALLI) 		2430002000NRG24210420230025097 21/04/2023 KAMALDEI BHATRA 2430002WL000577 KAMALDEI BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398470794 MRS KAMALDEI BHATRA ()
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-024-005/33995
(UKIAPALLI) 		2430002000NRG24210420230025077 21/04/2023 DAMANI MAJHI 2430002WL000577 DAMANI MAJHI 00691 IPOS0000001 711 711 Rejected 10/05/2023 1398470798 No Such Account
10 KOSAGUMUDA OR-30-002-024-005/33995
(UKIAPALLI) 		2430002000NRG24210420230025076 21/04/2023 DIBANANDA MAJHI 2430002WL000577 DIBANANDA MAJHI 00691 IPOS0000001 711 711 Rejected 10/05/2023 1398470799 No Such Account
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_210423FTO_38240 Bank of Baroda BARB0NABARA Nabarangapur 711
2 KOSAGUMUDA OR2430002_210423FTO_38240 State Bank of India SBIN0002079 KOTPAD 2133
3 KOSAGUMUDA OR2430002_210423FTO_38240 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002_210423FTO_38240 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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