Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_141223APB_FTO_887976
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-30-002-009-003/10769
(CHIRMA) 		2430002009NRG24141220230901728 14/12/2023 MRS KAMALA MAJHI 2430002009WL066404 MRS KAMALA MAJHI 00045 BARB0NABARA 2133 2133 Processed 09/03/2024 1552785113 KAMALA MAJHI W O RAB BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24141220230901729 14/12/2023 KRUTIKA BHATRA 2430002009WL066404 KRUTIKA BHATRA 00045 BARB0NABARA 948 948 Processed 09/03/2024 1552785114 KRUTIKA BHATARA BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-009-002/10766
(CHIRMA) 		2430002009NRG24141220230901727 14/12/2023 BASUDEB MAJHI 2430002009WL066404 BASUDEB MAJHI 00415 SBIN0002079 474 474 Processed 09/03/2024 1552785112 BASUDEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_141223APB_FTO_887976 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002009_141223APB_FTO_887976 State Bank of India SBIN0002079 KOTPAD 474

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