Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:50:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190723FTO_354718
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-30-002-010-001/3376
(EKORI) 		2430002000NRG24190720230473543 19/07/2023 SITAKANTA MAJHI 2430002WL011808 SITAKANTA MAJHI 00168 ICIC0002773 1185 1185 Processed 30/08/2023 4962446634 SITAKANTA MAJHI ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-010-001/3234
(EKORI) 		2430002000NRG24190720230473539 19/07/2023 BUDAI MAJHI 2430002WL011808 BUDAI MAJHI 00415 SBIN0006972 237 237 Processed 30/08/2023 4962446631 MR MAHARA MAJHI ()
3 KOSAGUMUDA OR-30-002-010-001/343285
(EKORI) 		2430002000NRG24190720230473547 19/07/2023 BUDAE BHATRA 2430002WL011808 BUDAE BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4962446630 MRS BUDAI BHATRA ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-010-001/34385
(EKORI) 		2430002000NRG24190720230473556 19/07/2023 NARA MAJHI 2430002WL011808 NARA MAJHI 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4962446632 MR NARA MAJHI ()
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-010-001/34372
(EKORI) 		2430002000NRG24190720230473552 19/07/2023 UMESH BHATRA 2430002WL011808 UMESH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962446633 UMESH BHATRA ()
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-010-001/3401
(EKORI) 		2430002000NRG24190720230473545 19/07/2023 SANBARI BHATRA 2430002WL011808 SANBARI BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962446629 SANBARI BHATRA ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190723FTO_354718 ICICI BANK ICIC0002773 KOSAGUMDA 1185
2 KOSAGUMUDA OR2430002_190723FTO_354718 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002_190723FTO_354718 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
4 KOSAGUMUDA OR2430002_190723FTO_354718 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948
5 KOSAGUMUDA OR2430002_190723FTO_354718 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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