Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_020823APB_FTO_405535
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-30-002-009-003/9290
(CHIRMA) 		2430002009NRG24020820230517456 02/08/2023 DHANSAI RANDHARI 2430002009WL013142 DHANSAI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976259570 DHANASAYA RANDHARI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-009-003/10206
(CHIRMA) 		2430002009NRG24020820230517455 02/08/2023 MADHU RANDHARI 2430002009WL013142 MADHU RANDHARI 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4976259569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-009-001/9431-A
(CHIRMA) 		2430002009NRG24020820230517487 02/08/2023 SANTI HARIJAN 2430002009WL013145 SANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976259571 SANTI HARIJAN WO ANAND BARMA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9290
(CHIRMA) 		2430002009NRG24020820230517457 02/08/2023 SANAMATI RANDHARI 2430002009WL013142 SANAMATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976259572 SANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
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 OR2430002009_020823APB_FTO_405535 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002009_020823APB_FTO_405535 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 KOSAGUMUDA OR2430002009_020823APB_FTO_405535 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
4 KOSAGUMUDA OR2430002009_020823APB_FTO_405535 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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