Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : UKIAPALLI
Fto No. : OR2430002024_251023APB_FTO_683893
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-30-002-024-006/34116
(UKIAPALLI) 		2430002024NRG24251020230741079 25/10/2023 LIMABATI BHATRA 2430002024WL050196 LIMABATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268815837 LIMABATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-024-006/34167
(UKIAPALLI) 		2430002024NRG24251020230741181 25/10/2023 DAIMATI KUMBHAR 2430002024WL050213 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268815838 Miss. DAIMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-024-006/14093
(UKIAPALLI) 		2430002024NRG24251020230741078 25/10/2023 MAHADEV BHATRA 2430002024WL050196 MAHADEV BHATRA 751001 3318 3318 Processed 09/11/2023 7268815836 MAHADEB BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_251023APB_FTO_683893 76405801 3318
2 KOSAGUMUDA OR2430002024_251023APB_FTO_683893 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002024_251023APB_FTO_683893 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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