Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_100623FTO_220911
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-30-002-007-001/31467
(BANKULI) 		2430002007NRG24100620230285655 10/06/2023 JINU BHATRA 2430002007WL007021 JINU BHATRA 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604759657 MS JINU BHATRA ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-007-001/31492-A
(BANKULI) 		2430002007NRG24100620230285662 10/06/2023 MAHANGU BHATRA 2430002007WL007021 MAHANGU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604759662 MAHANGU BHATRA ()
3 KOSAGUMUDA OR-30-002-007-001/31545
(BANKULI) 		2430002007NRG24100620230285678 10/06/2023 BAGA MAJHI 2430002007WL007021 BAGA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604759661 BAGA MAJHI ()
4 KOSAGUMUDA OR-30-002-007-001/31596
(BANKULI) 		2430002007NRG24100620230285689 10/06/2023 LACHIM MALI 2430002007WL007021 LACHIM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604759660 LACHIM MALI ()
5 KOSAGUMUDA OR-30-002-007-001/31602
(BANKULI) 		2430002007NRG24100620230285693 10/06/2023 GOSA BHATRA 2430002007WL007021 GOSA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604759659 GOSA BHATRA ()
6 KOSAGUMUDA OR-30-002-007-001/31653
(BANKULI) 		2430002007NRG24100620230285698 10/06/2023 URBASI BHATRA 2430002007WL007021 URBASI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604759658 URBASI BHATRA ()
SubTotal 5925 5925
7 KOSAGUMUDA OR-30-002-007-001/31486
(BANKULI) 		2430002007NRG24100620230285660 10/06/2023 RAM KALAR 2430002007WL007021 RAM KALAR 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2604759652 RAM KALAR ()
8 KOSAGUMUDA OR-30-002-007-001/34049
(BANKULI) 		2430002007NRG24100620230285712 10/06/2023 GHASIA PUJARI 2430002007WL007021 GHASIA PUJARI 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2604759654 GHASIA PUJARI ()
9 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002007NRG24100620230285713 10/06/2023 CHATISH PUJARI 2430002007WL007021 CHATISH PUJARI 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2604759656 CHATISH PUJARI ()
10 KOSAGUMUDA OR-30-002-007-001/34062
(BANKULI) 		2430002007NRG24100620230285715 10/06/2023 NAKULA MAJHI 2430002007WL007021 NAKULA MAJHI 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2604759653 NAKULA MAJHI ()
11 KOSAGUMUDA OR-30-002-007-001/34064
(BANKULI) 		2430002007NRG24100620230285716 10/06/2023 BHAHADUR BHATRA 2430002007WL007021 BHAHADUR BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2604759655 BHAHADUR BHATRA ()
SubTotal 5925 5925
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_100623FTO_220911 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002007_100623FTO_220911 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5925
3 KOSAGUMUDA OR2430002007_100623FTO_220911 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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