Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_080923FTO_503411
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-30-002-006-001/34991
(BAMUNI) 		2430002006NRG24070920230618229 08/09/2023 DANAI BHATRA 2430002006WL024998 DANAI BHATRA 00415 SBIN0002079 237 237 Processed 09/11/2023 7263095165 MRS DANAI BHATARA ()
2 KOSAGUMUDA OR-30-002-006-001/34992
(BAMUNI) 		2430002006NRG24070920230618230 08/09/2023 DULUMA DISARI 2430002006WL024998 DULUMA DISARI 00415 SBIN0002079 237 237 Processed 09/11/2023 7263095164 MRS DULUMA DISARI ()
3 KOSAGUMUDA OR-30-002-006-001/34993
(BAMUNI) 		2430002006NRG24070920230618236 08/09/2023 SUNAMANI DISARI 2430002006WL024999 SUNAMANI DISARI 00415 SBIN0002079 237 237 Processed 09/11/2023 7263095166 MISS SUNAMANI DISARI ()
4 KOSAGUMUDA OR-30-002-006-001/34997
(BAMUNI) 		2430002006NRG24070920230618412 08/09/2023 GOMATI BHATRA 2430002006WL025035 GOMATI BHATRA 00415 SBIN0002079 237 237 Processed 09/11/2023 7263095162 MRS GOMATI BHATARA ()
5 KOSAGUMUDA OR-30-002-006-001/35001
(BAMUNI) 		2430002006NRG24070920230618413 08/09/2023 MUKTA MAJHI 2430002006WL025035 MUKTA MAJHI 00415 SBIN0002079 237 237 Processed 09/11/2023 7263095163 MRS MUKTA MAJHI ()
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-006-001/34982
(BAMUNI) 		2430002006NRG24070920230618224 08/09/2023 KAIKEI CHALAN 2430002006WL024997 KAIKEI CHALAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263095167 KAIKEI CHALAN ()
7 KOSAGUMUDA OR-30-002-006-003/25367
(BAMUNI) 		2430002006NRG24070920230617796 08/09/2023 BAIDI BISOI 2430002006WL024960 BAIDI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263095169 BAIDI BISOI ()
8 KOSAGUMUDA OR-30-002-006-003/25367
(BAMUNI) 		2430002006NRG24070920230617795 08/09/2023 TULARAM BISOI 2430002006WL024960 TULARAM BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263095168 TULARAM BISOI ()
SubTotal 6873 6873
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_080923FTO_503411 State Bank of India SBIN0002079 KOTPAD 1185
2 KOSAGUMUDA OR2430002006_080923FTO_503411 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6873

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