Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_010823FTO_402541
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-30-002-009-001/10680
(CHIRMA) 		2430002009NRG24010820230514289 01/08/2023 MRS LACHHANADI HARIJAN 2430002009WL013036 MRS LACHHANADI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979954783 MRS LACHHANADI HARIJAN ()
2 KOSAGUMUDA OR-30-002-009-003/10678
(CHIRMA) 		2430002009NRG24010820230514294 01/08/2023 MRS DEBAKI PUJARI 2430002009WL013038 MRS DEBAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979954782 MRS DEBAKI PUJARI ()
3 KOSAGUMUDA OR-30-002-009-003/10684
(CHIRMA) 		2430002009NRG24010820230514281 01/08/2023 Mrs SUKALDEI MAJHI 2430002009WL013033 Mrs SUKALDEI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979954781 Mrs SUKALDEI MAJHI ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-009-003/10681
(CHIRMA) 		2430002009NRG24010820230514296 01/08/2023 BHAGABATI BHATRA 2430002009WL013039 BHAGABATI BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4979954785 MRS BHAGABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-009-003/10685
(CHIRMA) 		2430002009NRG24010820230514282 01/08/2023 SANAPAT MAJHI 2430002009WL013033 SANAPAT MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4979954786 MR SANPAT MAJHI ()
6 KOSAGUMUDA OR-30-002-009-003/10686
(CHIRMA) 		2430002009NRG24010820230514283 01/08/2023 CHAITAN MAJHI 2430002009WL013033 CHAITAN MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4979954784 MR CHAITAN MAJHI ()
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-009-001/10679
(CHIRMA) 		2430002009NRG24010820230514300 01/08/2023 SHREEDHAR HARIJAN 2430002009WL013041 SHREEDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979954789 SHREEDHAR HARIJAN ()
8 KOSAGUMUDA OR-30-002-009-003/10682
(CHIRMA) 		2430002009NRG24010820230514298 01/08/2023 HIRAMANI PUJARI 2430002009WL013040 HIRAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979954787 HIRAMANI PUJARI ()
9 KOSAGUMUDA OR-30-002-009-003/10683
(CHIRMA) 		2430002009NRG24010820230514299 01/08/2023 Motiram Pujari 2430002009WL013040 Motiram Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979954788 Motiram Pujari ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_010823FTO_402541 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002009_010823FTO_402541 State Bank of India SBIN0002079 KOTPAD 4977
3 KOSAGUMUDA OR2430002009_010823FTO_402541 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
4 KOSAGUMUDA OR2430002009_010823FTO_402541 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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