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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_310823FTO_487989
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-30-002-012-003/341748111
(KODINGA) 		2430002012NRG24310820230600130 31/08/2023 BANAMALI BHATRA 2430002012WL021026 BANAMALI BHATRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7268743240 MR BANAMALI BHATRA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-002/341748099
(KODINGA) 		2430002012NRG24310820230600131 31/08/2023 RATNAMANI SINGH 2430002012WL021027 RATNAMANI SINGH 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7268743243 RATNAMANI SINGH ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/341748095
(KODINGA) 		2430002012NRG24310820230600132 31/08/2023 PARBATI BISOI 2430002012WL021028 PARBATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743242 PARBATI BISOI ()
4 KOSAGUMUDA OR-30-002-012-003/341748110
(KODINGA) 		2430002012NRG24310820230600129 31/08/2023 PADAMA BHATRA 2430002012WL021026 PADAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743241 PADAMA BHATRA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_310823FTO_487989 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 KOSAGUMUDA OR2430002012_310823FTO_487989 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
3 KOSAGUMUDA OR2430002012_310823FTO_487989 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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