Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:51:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090523FTO_96788
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-30-002-024-005/15608
(UKIAPALLI) 		2430002000NRG24090520230116493 09/05/2023 TULABATI BINDHANI 2430002WL002733 TULABATI BINDHANI 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540619973 TULABATI BINDHANI ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-024-005/15477
(UKIAPALLI) 		2430002000NRG24090520230116492 09/05/2023 TULABATI BHATRA 2430002WL002733 TULABATI BHATRA 00415 SBIN0002079 1185 1185 Processed 13/05/2023 1540619977 MS TULABATI BHATRA ()
3 KOSAGUMUDA OR-30-002-024-005/34400
(UKIAPALLI) 		2430002000NRG24090520230116513 09/05/2023 BAIJANTI MAJHI 2430002WL002733 BAIJANTI MAJHI 00415 SBIN0002079 1185 1185 Processed 13/05/2023 1540619978 MRS BAIJANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-024-005/34401
(UKIAPALLI) 		2430002000NRG24090520230116516 09/05/2023 DURPUTA MAJHI 2430002WL002733 DURPUTA MAJHI 00415 SBIN0002079 1185 1185 Processed 13/05/2023 1540619976 SHRI JAYSEN BHATRA ()
SubTotal 3555 3555
5 KOSAGUMUDA OR-30-002-024-005/34335
(UKIAPALLI) 		2430002000NRG24090520230116512 09/05/2023 KUSAMA PUJARI 2430002WL002733 KUSAMA PUJARI 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540619982 MRS KUSUMA PUJARI ()
6 KOSAGUMUDA OR-30-002-024-005/34404
(UKIAPALLI) 		2430002000NRG24090520230116519 09/05/2023 RAYABALI MAJHI 2430002WL002733 RAYABALI MAJHI 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540619979 MRS RAEBALI MAJHI ()
7 KOSAGUMUDA OR-30-002-024-005/34406
(UKIAPALLI) 		2430002000NRG24090520230116521 09/05/2023 SINDHU BINDHANI 2430002WL002733 SINDHU BINDHANI 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540619981 MRS SHANTI BINDHANI ()
8 KOSAGUMUDA OR-30-002-024-005/34408
(UKIAPALLI) 		2430002000NRG24090520230116524 09/05/2023 KAMALDEI BHATRA 2430002WL002733 KAMALDEI BHATRA 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540619980 MRS KAMALDEI BHATRA ()
SubTotal 4740 4740
9 KOSAGUMUDA OR-30-002-024-005/33995
(UKIAPALLI) 		2430002000NRG24090520230116504 09/05/2023 DAMANI MAJHI 2430002WL002733 DAMANI MAJHI 00691 IPOS0000001 1185 1185 Rejected 13/05/2023 1540619975 No Such Account
10 KOSAGUMUDA OR-30-002-024-005/33995
(UKIAPALLI) 		2430002000NRG24090520230116503 09/05/2023 DIBANANDA MAJHI 2430002WL002733 DIBANANDA MAJHI 00691 IPOS0000001 1185 1185 Rejected 13/05/2023 1540619974 No Such Account
SubTotal 2370 2370
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090523FTO_96788 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002_090523FTO_96788 State Bank of India SBIN0002079 KOTPAD 3555
3 KOSAGUMUDA OR2430002_090523FTO_96788 State Bank of India SBIN0006972 MOKEYA SAB 4740
4 KOSAGUMUDA OR2430002_090523FTO_96788 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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