Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_250923APB_FTO_565726
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-30-002-012-002/10289
(KODINGA) 		2430002012NRG24250920230672061 25/09/2023 AMAR SINGH 2430002012WL038115 AMAR SINGH 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7329371156 AMAR SING UCO BANK(607066)
2 KOSAGUMUDA OR-30-002-012-002/340093
(KODINGA) 		2430002012NRG24250920230672056 25/09/2023 JADUNATH PANDA 2430002012WL038113 JADUNATH PANDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7329371155 JADUNATH PANDA SO CHANDRA SEKHAR PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-012-002/34174777
(KODINGA) 		2430002012NRG24250920230672059 25/09/2023 KIRANTI KUMBHAR 2430002012WL038114 KIRANTI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7329371157 KIRANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-012-002/34174780
(KODINGA) 		2430002012NRG24250920230672060 25/09/2023 HEMA KUMBHAR 2430002012WL038114 HEMA KUMBHAR 00354 PUNB0167020 3318 3318 Processed 10/11/2023 7329371158 MS HEMA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-012-003/3417313
(KODINGA) 		2430002012NRG24250920230672039 25/09/2023 SAMRAT NAG 2430002012WL038105 SAMRAT NAG 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7329371152 MR SAMRAT NAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-012-002/340034
(KODINGA) 		2430002012NRG24250920230672029 25/09/2023 GOMATI NAYAK 2430002012WL038101 GOMATI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7329371153 MRS GOMATI NAYAK STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-002/340114
(KODINGA) 		2430002012NRG24250920230672028 25/09/2023 CHANDRA JANI 2430002012WL038100 CHANDRA JANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7329371154 Mrs. ASTI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-012-003/12093-A
(KODINGA) 		2430002012NRG24250920230672033 25/09/2023 DHANAMANI GOUDA 2430002012WL038103 DHANAMANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329371159 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_250923APB_FTO_565726 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002012_250923APB_FTO_565726 Punjab National Bank PUNB0167020 Nabarangpur 4977
3 KOSAGUMUDA OR2430002012_250923APB_FTO_565726 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002012_250923APB_FTO_565726 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002012_250923APB_FTO_565726 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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