Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_190723FTO_356681
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-30-002-016-004/6777
(MODEIGAM) 		2430002016NRG24180720230470292 19/07/2023 MUNESWRI JUBLI 2430002016WL011715 MUNESWRI JUBLI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4964323092 MUNESWRI JUBLI ()
2 KOSAGUMUDA OR-30-002-016-004/7004
(MODEIGAM) 		2430002016NRG24180720230470335 19/07/2023 KUMAR BISOI 2430002016WL011717 KUMAR BISOI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964323096 KUMAR BISOI ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-016-004/6669
(MODEIGAM) 		2430002016NRG24180720230470285 19/07/2023 LAXMI CHANDRA MALI 2430002016WL011715 LAXMI CHANDRA MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4964323097 MR LAXMI CHANDRA MALI ()
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002016NRG24180720230470302 19/07/2023 SUJAN CHANDAL 2430002016WL011715 SUJAN CHANDAL 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4964323095 MR SUJAN CHANDAL ()
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-016-004/6625
(MODEIGAM) 		2430002016NRG24180720230470282 19/07/2023 DAMUNI PUJARI 2430002016WL011715 DAMUNI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964323093 DAMUNI PUJARI ()
6 KOSAGUMUDA OR-30-002-016-004/6691
(MODEIGAM) 		2430002016NRG24180720230470286 19/07/2023 JAHAN JUBULI 2430002016WL011715 JAHAN JUBULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964323094 JAHAN JUBULI ()
SubTotal 2370 2370
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_190723FTO_356681 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 KOSAGUMUDA OR2430002016_190723FTO_356681 State Bank of India SBIN0001320 NOWRANGPUR 1185
3 KOSAGUMUDA OR2430002016_190723FTO_356681 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
4 KOSAGUMUDA OR2430002016_190723FTO_356681 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370

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