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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:02:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_270723FTO_384663
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24270720230500882 27/07/2023 RITA JANI 2430002012WL012570 RITA JANI 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4978068513 MRS RITA JANI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24270720230500862 27/07/2023 SUKANTALA JANI 2430002012WL012570 SUKANTALA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978068507 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24270720230500864 27/07/2023 BALA JANI 2430002012WL012570 BALA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978068508 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24270720230500863 27/07/2023 TRINATH JANI 2430002012WL012570 TRINATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978068509 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24270720230500866 27/07/2023 RAMA BINDHANI 2430002012WL012570 RAMA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978068511 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24270720230500875 27/07/2023 DEBAKI JANI 2430002012WL012570 DEBAKI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978068510 DEBAKI JANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24270720230500879 27/07/2023 BUDURI JANI 2430002012WL012570 BUDURI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978068512 BUDURI JANI ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_270723FTO_384663 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002012_270723FTO_384663 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532

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