Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:52:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_100923FTO_510746
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-30-002-013-004/1571
(KOSAGUMUDA) 		2430002013NRG24060920230614713 10/09/2023 PRALHAD RANDHARI 2430002013WL024286 PRALHAD RANDHARI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272382074 PRALHAD RANDHARI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-013-004/34306
(KOSAGUMUDA) 		2430002013NRG24060920230614721 10/09/2023 KRUSHA HARIJAN 2430002013WL024289 KRUSHA HARIJAN 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7272382075 KRUSHA HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/2000
(KOSAGUMUDA) 		2430002013NRG24080920230624075 10/09/2023 Arun Kumar Pattnaik 2430002013WL026618 Arun Kumar Pattnaik 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272382077 MR ARUN KUMAR PATTNAIK ()
4 KOSAGUMUDA OR-30-002-013-004/35400
(KOSAGUMUDA) 		2430002013NRG24060920230614798 10/09/2023 Murali Mirgan 2430002013WL024330 Murali Mirgan 00415 SBIN0006972 237 237 Processed 09/11/2023 7272382078 MR MURALIMIRGAN MIRGAN ()
5 KOSAGUMUDA OR-30-002-013-004/35400
(KOSAGUMUDA) 		2430002013NRG24060920230614799 10/09/2023 Murali Mirgan 2430002013WL024330 Murali Mirgan 00415 SBIN0006972 237 237 Processed 09/11/2023 7272382079 MR MURALIMIRGAN MIRGAN ()
SubTotal 3792 3792
6 KOSAGUMUDA OR-30-002-013-002/155
(KOSAGUMUDA) 		2430002013NRG24060920230614663 10/09/2023 durpada bhatra 2430002013WL024283 durpada bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272382081 durpada bhatra ()
7 KOSAGUMUDA OR-30-002-013-004/2101
(KOSAGUMUDA) 		2430002013NRG24080920230624076 10/09/2023 Satyabati Pattnaik 2430002013WL026618 Satyabati Pattnaik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272382080 Satyabati Pattnaik ()
8 KOSAGUMUDA OR-30-002-013-004/35171-A
(KOSAGUMUDA) 		2430002013NRG24060920230614729 10/09/2023 MAHESWARI PRADHAN 2430002013WL024294 MAHESWARI PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272382082 MAHESWARI PRADHAN ()
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-013-005/50
(KOSAGUMUDA) 		2430002013NRG24060920230614719 10/09/2023 BALA BHATARA 2430002013WL024288 BALA BHATARA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272382076 BALA BHATARA ()
SubTotal 3318 3318
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_100923FTO_510746 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002013_100923FTO_510746 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_100923FTO_510746 State Bank of India SBIN0006972 MOKEYA SAB 3792
4 KOSAGUMUDA OR2430002013_100923FTO_510746 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
5 KOSAGUMUDA OR2430002013_100923FTO_510746 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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