Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : UKIAPALLI
Fto No. : OR2430002024_300124APB_FTO_1016146
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-30-002-024-006/34116
(UKIAPALLI) 		2430002024NRG24290120241028953 30/01/2024 CHITARAM BHATRA 2430002024WL074522 CHITARAM BHATRA 00045 BARB0NABARA 3318 3318 Processed 25/03/2024 2151146788 CHITARAM BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-024-006/34116
(UKIAPALLI) 		2430002024NRG24290120241028954 30/01/2024 LIMABATI BHATRA 2430002024WL074522 LIMABATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 25/03/2024 2151146787 LIMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-024-003/15310-A
(UKIAPALLI) 		2430002024NRG24290120241028951 30/01/2024 SHRIMATI PUJARI 2430002024WL074522 SHRIMATI PUJARI 00415 SBIN0006972 3318 3318 Processed 25/03/2024 2151146786 MRS SHRIMATI PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-024-006/1151
(UKIAPALLI) 		2430002024NRG24290120241028952 30/01/2024 DASAMI BHATRA 2430002024WL074522 DASAMI BHATRA 00415 SBIN0006972 3318 3318 Processed 25/03/2024 2151146785 DASAMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-024-002/33980-A
(UKIAPALLI) 		2430002024NRG24290120241028950 30/01/2024 KUMARNATH PUJARI 2430002024WL074522 KUMARNATH PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2151146789 Mr. KUMARNATH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_300124APB_FTO_1016146 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002024_300124APB_FTO_1016146 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002024_300124APB_FTO_1016146 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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