Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_011223FTO_835951
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-30-002-007-002/34849
(BANKULI) 		2430002007NRG24011220230841452 01/12/2023 BHAGABAN JANI 2430002007WL061707 BHAGABAN JANI 00415 SBIN0006972 2370 2370 Processed 29/02/2024 1074647781 MRS RAMA MIRGAN ()
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-007-004/10026
(BANKULI) 		2430002007NRG24011220230842188 01/12/2023 BHUBAN AMANATYA 2430002007WL061761 BHUBAN AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074647783 BHUBAN AMANATYA ()
3 KOSAGUMUDA OR-30-002-007-004/349885
(BANKULI) 		2430002007NRG24011220230841358 01/12/2023 Shukamati Bhatra 2430002007WL061702 Shukamati Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074647782 Shukamati Bhatra ()
SubTotal 4503 4503
4 KOSAGUMUDA OR-30-002-007-002/34096
(BANKULI) 		2430002007NRG24011220230841635 01/12/2023 RAJENDRA HARIJAN 2430002007WL061723 RAJENDRA HARIJAN 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074647775 RAJENDRA HARIJAN ()
5 KOSAGUMUDA OR-30-002-007-004/34575
(BANKULI) 		2430002007NRG24011220230841578 01/12/2023 JEMDEI JANI 2430002007WL061716 JEMDEI JANI 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074647774 JEMDEI JANI ()
6 KOSAGUMUDA OR-30-002-007-004/34587
(BANKULI) 		2430002007NRG24011220230841559 01/12/2023 CHANDRA BINDHANI 2430002007WL061712 CHANDRA BINDHANI 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074647777 CHANDRA BINDHANI ()
7 KOSAGUMUDA OR-30-002-007-004/34587
(BANKULI) 		2430002007NRG24011220230841558 01/12/2023 SUKADEB BINDHANI 2430002007WL061712 SUKADEB BINDHANI 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074647776 SUKADEB BINDHANI ()
8 KOSAGUMUDA OR-30-002-007-004/34794
(BANKULI) 		2430002007NRG24011220230841671 01/12/2023 Amita Harijan 2430002007WL061732 Amita Harijan 00691 IPOS0000001 3081 3081 Processed 29/02/2024 1074647778 Amita Harijan ()
9 KOSAGUMUDA OR-30-002-007-004/34798
(BANKULI) 		2430002007NRG24011220230842190 01/12/2023 Bhagabati Gadaba 2430002007WL061762 Bhagabati Gadaba 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074647779 Bhagabati Gadaba ()
10 KOSAGUMUDA OR-30-002-007-004/34799
(BANKULI) 		2430002007NRG24011220230841673 01/12/2023 Budri Amanatya 2430002007WL061733 Budri Amanatya 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074647780 Budri Amanatya ()
SubTotal 22989 22989
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_011223FTO_835951 State Bank of India SBIN0006972 MOKEYA SAB 2370
2 KOSAGUMUDA OR2430002007_011223FTO_835951 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4503
3 KOSAGUMUDA OR2430002007_011223FTO_835951 India Post Payments Bank IPOS0000001 NABARANGPUR 22989

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