Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_160623APB_FTO_242055
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-30-002-013-004/1563
(KOSAGUMUDA) 		2430002000NRG24160620230312147 16/06/2023 MADANA BHATRA 2430002WL007706 MADANA BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2806641618 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-013-004/34248
(KOSAGUMUDA) 		2430002000NRG24160620230312148 16/06/2023 BALBIR SINGH CHOUHAN 2430002WL007706 BALBIR SINGH CHOUHAN 00691 IPOS0000001 948 948 Processed 27/06/2023 2806641614 BALBIR SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-013-004/34248
(KOSAGUMUDA) 		2430002000NRG24160620230312149 16/06/2023 RAJESWARI CHOUHAN 2430002WL007706 RAJESWARI CHOUHAN 00691 IPOS0000001 948 948 Processed 27/06/2023 2806641613 Mrs. RAJESWERI CHOUHAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-004/34255
(KOSAGUMUDA) 		2430002000NRG24160620230312151 16/06/2023 AMBIKA BISOI 2430002WL007706 AMBIKA BISOI 00691 IPOS0000001 948 948 Processed 27/06/2023 2806641616 AMBIKA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-004/34255
(KOSAGUMUDA) 		2430002000NRG24160620230312150 16/06/2023 CHANDRASENA BISOI 2430002WL007706 CHANDRASENA BISOI 00691 IPOS0000001 948 948 Processed 27/06/2023 2806641615 CHANDRASENA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-013-004/34282
(KOSAGUMUDA) 		2430002000NRG24160620230312152 16/06/2023 ranjitaa harijan 2430002WL007706 ranjitaa harijan 00691 IPOS0000001 948 948 Processed 27/06/2023 2806641617 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_160623APB_FTO_242055 State Bank of India SBIN0006972 MOKEYA SAB 948
2 KOSAGUMUDA OR2430002_160623APB_FTO_242055 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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