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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:22:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050423FTO_11377
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-30-002-012-003/3417405-A
(KODINGA) 		2430002000NRG23040420231148375 05/04/2023 USHA DISHARI 2430002WL041910 USHA DISHARI 00415 SBIN0004737 1332 1332 Processed 10/05/2023 1394274146 MRS USHA DISHARI ()
2 KOSAGUMUDA OR-30-002-012-003/3417405-A
(KODINGA) 		2430002000NRG23040420231148376 05/04/2023 USHA DISHARI 2430002WL041910 USHA DISHARI 00415 SBIN0004737 666 666 Processed 10/05/2023 1394274147 MRS USHA DISHARI ()
SubTotal 1998 1998
3 KOSAGUMUDA OR-30-002-012-003/12214-A
(KODINGA) 		2430002000NRG23040420231148351 05/04/2023 HIRADEI BHATRA 2430002WL041910 HIRADEI BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394274148 MRS HIRADEI BHATRA ()
4 KOSAGUMUDA OR-30-002-012-003/12214-A
(KODINGA) 		2430002000NRG23040420231148352 05/04/2023 HIRADEI BHATRA 2430002WL041910 HIRADEI BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394274149 MRS HIRADEI BHATRA ()
SubTotal 1998 1998
5 KOSAGUMUDA OR-30-002-012-003/11467-C
(KODINGA) 		2430002000NRG23040420231148323 05/04/2023 MOTI BHATRA 2430002WL041910 MOTI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394274151 MOTI BHATRA ()
6 KOSAGUMUDA OR-30-002-012-003/11467-C
(KODINGA) 		2430002000NRG23040420231148324 05/04/2023 MOTI BHATRA 2430002WL041910 MOTI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394274150 MOTI BHATRA ()
7 KOSAGUMUDA OR-30-002-012-003/34174586
(KODINGA) 		2430002000NRG23040420231148381 05/04/2023 GHANA BHATRA 2430002WL041910 GHANA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394274154 GHANA BHATRA ()
8 KOSAGUMUDA OR-30-002-012-003/34174586
(KODINGA) 		2430002000NRG23040420231148382 05/04/2023 GHANA BHATRA 2430002WL041910 GHANA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394274155 GHANA BHATRA ()
9 KOSAGUMUDA OR-30-002-012-005/10412
(KODINGA) 		2430002000NRG23040420231148387 05/04/2023 TULARAM DISHARI 2430002WL041910 TULARAM DISHARI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394274152 TULARAM DISHARI ()
10 KOSAGUMUDA OR-30-002-012-005/10412
(KODINGA) 		2430002000NRG23040420231148388 05/04/2023 TULARAM DISHARI 2430002WL041910 TULARAM DISHARI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394274153 TULARAM DISHARI ()
SubTotal 5994 5994
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050423FTO_11377 State Bank of India SBIN0004737 PAPADAHANDI 1998
2 KOSAGUMUDA OR2430002_050423FTO_11377 State Bank of India SBIN0006972 MOKEYA SAB 1998
3 KOSAGUMUDA OR2430002_050423FTO_11377 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5994

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