Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200523APB_FTO_137452
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-30-002-019-001/342061
(RAJODA) 		2430002000NRG24200520230180669 20/05/2023 DINESH BISOI 2430002WL004380 DINESH BISOI 00168 ICIC0002424 1185 1185 Processed 25/05/2023 1860726387 DINESH BISOI SO BELALSEN BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-019-001/342059
(RAJODA) 		2430002000NRG24200520230180667 20/05/2023 BIRENDRA BISOI 2430002WL004380 BIRENDRA BISOI 00354 PUNB0765400 1185 1185 Processed 25/05/2023 1860726388 BIRENDRA BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-019-001/20764
(RAJODA) 		2430002000NRG24200520230180663 20/05/2023 CHINGUDU AMANATYA 2430002WL004380 CHINGUDU AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860726392 Mr. CHINGUDU AMANATYA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-019-001/20771
(RAJODA) 		2430002000NRG24200520230180664 20/05/2023 BHIMSEN BISHOI 2430002WL004380 BHIMSEN BISHOI 00474 SBIN0RRUKGB 1185 1185 Rejected 25/05/2023 1860726389 Account closed
5 KOSAGUMUDA OR-30-002-019-001/20858
(RAJODA) 		2430002000NRG24200520230180665 20/05/2023 SHANI SAMARATH 2430002WL004380 SHANI SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860726391 Mr. BHARAT SAMARATH UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-019-003/21594
(RAJODA) 		2430002000NRG24200520230180672 20/05/2023 JAGANNATH MAJHI 2430002WL004380 JAGANNATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860726390 Mr. JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200523APB_FTO_137452 ICICI BANK ICIC0002424 JAYDEV VIHAR 1185
2 KOSAGUMUDA OR2430002_200523APB_FTO_137452 Punjab National Bank PUNB0765400 Kotpad 1185
3 KOSAGUMUDA OR2430002_200523APB_FTO_137452 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4740

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