Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_170623FTO_246630
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-30-002-022-001/2074-A
(TARAGAM) 		2430002010NRG24170620230319027 17/06/2023 KAMADEB KALAR 2430002010WL007879 KAMADEB KALAR 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806471169 MR KAMADEB KALAR ()
2 KOSAGUMUDA OR-30-002-022-001/2074-A
(TARAGAM) 		2430002010NRG24170620230319029 17/06/2023 KAMADEB KALAR 2430002010WL007879 KAMADEB KALAR 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2806471170 MR KAMADEB KALAR ()
3 KOSAGUMUDA OR-30-002-022-001/30412044
(TARAGAM) 		2430002010NRG24170620230319062 17/06/2023 GINAE KALAR 2430002010WL007879 GINAE KALAR 00415 SBIN0006972 948 948 Processed 27/06/2023 2806471174 MISS GINAE KALAR ()
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-022-002/2601
(TARAGAM) 		2430002010NRG24170620230319103 17/06/2023 ANGAD BHATRA 2430002010WL007879 ANGAD BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806471172 ANGAD BHATRA ()
5 KOSAGUMUDA OR-30-002-022-002/2601
(TARAGAM) 		2430002010NRG24170620230319104 17/06/2023 ANGAD BHATRA 2430002010WL007879 ANGAD BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806471173 ANGAD BHATRA ()
SubTotal 2133 2133
6 KOSAGUMUDA OR-30-002-022-001/30412048
(TARAGAM) 		2430002010NRG24170620230319064 17/06/2023 NABINA BHATRA 2430002010WL007879 NABINA BHATRA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806471171 NABINA BHATRA ()
SubTotal 948 948
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 OR2430002010_170623FTO_246630 State Bank of India SBIN0006972 MOKEYA SAB 3555
2 KOSAGUMUDA OR2430002010_170623FTO_246630 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2133
3 KOSAGUMUDA OR2430002010_170623FTO_246630 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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