Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_270623FTO_283457
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-30-002-006-005/34981
(BAMUNI) 		2430002006NRG24260620230370414 27/06/2023 laxminarayan bisoi 2430002006WL009146 laxminarayan bisoi 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063667690 MR LAXMINARAYAN BISSOI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-005/34832
(BAMUNI) 		2430002006NRG24260620230370409 27/06/2023 SARADA BISOI 2430002006WL009146 SARADA BISOI 00468 UBIN0573507 1659 1659 Processed 05/07/2023 3063667693 SARADA BISOI ()
3 KOSAGUMUDA OR-30-002-006-005/34888
(BAMUNI) 		2430002006NRG24260620230370410 27/06/2023 JUGAL KISHOR BISOI 2430002006WL009146 JUGAL KISHOR BISOI 00468 UBIN0573507 1659 1659 Processed 05/07/2023 3063667692 JUGAL KISHOR BISOI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24260620230370411 27/06/2023 BENUDHAR BISOI 2430002006WL009146 BENUDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063667691 BENUDHAR BISOI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_270623FTO_283457 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002006_270623FTO_283457 Union Bank of India UBIN0573507 Kotpad 3318
3 KOSAGUMUDA OR2430002006_270623FTO_283457 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659

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