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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_251023FTO_681944
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-30-002-006-001/35010
(BAMUNI) 		2430002006NRG24231020230738936 25/10/2023 SUKANTI PRERTI 2430002006WL049879 SUKANTI PRERTI 00415 SBIN0002079 3792 3792 Processed 09/11/2023 7272386714 MRS SUKANTI PRERIT ()
SubTotal 3792 3792
2 KOSAGUMUDA OR-30-002-006-002/25287
(BAMUNI) 		2430002006NRG24231020230738930 25/10/2023 ADBARI ROUTA 2430002006WL049877 ADBARI ROUTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272386711 ADBARI ROUTA ()
3 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24231020230738931 25/10/2023 TULASA ROUTA 2430002006WL049877 TULASA ROUTA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272386712 TULASA ROUTA ()
4 KOSAGUMUDA OR-30-002-006-003/35021
(BAMUNI) 		2430002006NRG24231020230738929 25/10/2023 PARA BHATRA 2430002006WL049876 PARA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272386713 PARA BHATRA ()
SubTotal 6162 6162
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 OR2430002006_251023FTO_681944 State Bank of India SBIN0002079 KOTPAD 3792
2 KOSAGUMUDA OR2430002006_251023FTO_681944 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6162

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