Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_270923APB_FTO_574740
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-30-002-012-007/341547
(KODINGA) 		2430002026NRG24240920230671594 27/09/2023 MADAN MOHAN BHATRA 2430002026WL037959 MADAN MOHAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7263627320 MR MADAN MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-007/341613
(KODINGA) 		2430002026NRG24240920230671592 27/09/2023 RATANI MAJHI 2430002026WL037958 RATANI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263627321 RATANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-007/3417229
(KODINGA) 		2430002026NRG24240920230671622 27/09/2023 DAMODAR HARIJAN 2430002026WL037973 DAMODAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263627319 Mr. DAMODAR HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002026NRG24240920230671587 27/09/2023 SOBHAMANI BHATRA 2430002026WL037953 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263627324 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24240920230671593 27/09/2023 NIRA BHATRA 2430002026WL037959 NIRA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263627323 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-007/341727
(KODINGA) 		2430002026NRG24240920230671585 27/09/2023 GURUBARI DISARI 2430002026WL037951 GURUBARI DISARI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7263627322 MRS GURUBARI DISHARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_270923APB_FTO_574740 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002026_270923APB_FTO_574740 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002026_270923APB_FTO_574740 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002026_270923APB_FTO_574740 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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