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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:18:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_200523FTO_137285
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-30-002-016-005/7634
(MODEIGAM) 		2430002016NRG24190520230176193 20/05/2023 MAHADEV MANGOLI 2430002016WL004251 MAHADEV MANGOLI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856130427 MAHADEV MANGOLI ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-016-005/7499
(MODEIGAM) 		2430002016NRG24190520230176182 20/05/2023 TIKI CHANDAL 2430002016WL004251 TIKI CHANDAL 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1856130432 MR TIKI CHANDAL ()
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-016-005/7601
(MODEIGAM) 		2430002016NRG24190520230176185 20/05/2023 SUKDEV MANGOLI 2430002016WL004251 SUKDEV MANGOLI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856130428 SUKDEV MANGOLI ()
4 KOSAGUMUDA OR-30-002-016-005/7629
(MODEIGAM) 		2430002016NRG24190520230176189 20/05/2023 HEMBATI BHATARA 2430002016WL004251 HEMBATI BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856130429 HEMBATI BHATARA ()
5 KOSAGUMUDA OR-30-002-016-005/7632
(MODEIGAM) 		2430002016NRG24190520230176190 20/05/2023 GOBARDHAN MANGOLI 2430002016WL004251 GOBARDHAN MANGOLI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856130431 GOBARDHAN MANGOLI ()
6 KOSAGUMUDA OR-30-002-016-005/8523
(MODEIGAM) 		2430002016NRG24190520230176208 20/05/2023 DURJAN NAYAK 2430002016WL004251 DURJAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856130430 DURJAN NAYAK ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_200523FTO_137285 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002016_200523FTO_137285 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
3 KOSAGUMUDA OR2430002016_200523FTO_137285 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4740

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