Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_140923APB_FTO_526736
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-30-002-015-003/16501
(MAJHIDHANUA) 		2430002015NRG24140920230643454 14/09/2023 MANIRAM HARIJAN 2430002015WL032171 MANIRAM HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263543100 MANIRAM HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-003/16882
(MAJHIDHANUA) 		2430002015NRG24140920230644702 14/09/2023 PARSURAM PURAM 2430002015WL032412 PARSURAM PURAM 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263543093 PARSURAM PURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-015-003/16598
(MAJHIDHANUA) 		2430002015NRG24140920230643468 14/09/2023 ASTU BHATRA 2430002015WL032178 ASTU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543095 ASTU . BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-003/16598
(MAJHIDHANUA) 		2430002015NRG24140920230643469 14/09/2023 LALITA BHATRA 2430002015WL032178 LALITA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543094 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-015-003/16411
(MAJHIDHANUA) 		2430002015NRG24140920230644692 14/09/2023 MANIRAM MIRGAN 2430002015WL032410 MANIRAM MIRGAN 764020 3318 3318 Processed 09/11/2023 7263543097 MANIRAM MIRGAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-015-003/16411
(MAJHIDHANUA) 		2430002015NRG24140920230644693 14/09/2023 PADMINI MIRGAN 2430002015WL032410 PADMINI MIRGAN 764020 3318 3318 Processed 09/11/2023 7263543096 Miss. PADMANI MIRGAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-003/16449
(MAJHIDHANUA) 		2430002015NRG24140920230643436 14/09/2023 SUATI GOUDA 2430002015WL032165 SUATI GOUDA 764020 3318 3318 Processed 09/11/2023 7263543101 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-015-003/16486
(MAJHIDHANUA) 		2430002015NRG24140920230643453 14/09/2023 KAMAL ODO 2430002015WL032171 KAMAL ODO 764020 3318 3318 Processed 09/11/2023 7263543099 Mr. KAMAL ODA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-003/16501
(MAJHIDHANUA) 		2430002015NRG24140920230643455 14/09/2023 LAXMI HARIJAN 2430002015WL032171 LAXMI HARIJAN 764020 3318 3318 Processed 09/11/2023 7263543098 Miss. LAXMI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_140923APB_FTO_526736 76406101 16590
2 KOSAGUMUDA OR2430002015_140923APB_FTO_526736 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002015_140923APB_FTO_526736 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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