Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_270923FTO_574737
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-30-002-012-007/3417388
(KODINGA) 		2430002026NRG24240920230671624 27/09/2023 LAKHMU GOUD 2430002026WL037975 LAKHMU GOUD 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263649963 LAKHMU GOUD ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-001/340178
(KODINGA) 		2430002026NRG24240920230671590 27/09/2023 SIKINA HARIJAN 2430002026WL037956 SIKINA HARIJAN 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7263649957 No Such Account
3 KOSAGUMUDA OR-30-002-012-007/10613
(KODINGA) 		2430002026NRG24240920230671631 27/09/2023 kousalya gouda 2430002026WL037977 kousalya gouda 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263649965 MRS KOSHALYA GOUD ()
4 KOSAGUMUDA OR-30-002-012-007/10776
(KODINGA) 		2430002026NRG24270920230678863 27/09/2023 SAGUNU CHOUDHURY 2430002026WL039234 SAGUNU CHOUDHURY 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263649964 MR SAGANU CHOUDHURY ()
5 KOSAGUMUDA OR-30-002-012-007/3417231
(KODINGA) 		2430002026NRG24240920230671588 27/09/2023 Nandai HARIJAN 2430002026WL037954 Nandai HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263649961 MRS NANDAI HARIJAN ()
6 KOSAGUMUDA OR-30-002-012-007/3417386
(KODINGA) 		2430002026NRG24240920230671589 27/09/2023 bhagabati majhi 2430002026WL037955 bhagabati majhi 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263649962 MRS BHAGABATI MAJHI ()
7 KOSAGUMUDA OR-30-002-012-007/3417400
(KODINGA) 		2430002026NRG24240920230671591 27/09/2023 PARSU BHATRA 2430002026WL037957 PARSU BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263649958 MR PARASU BHATRA ()
SubTotal 19908 19908
8 KOSAGUMUDA OR-30-002-012-001/340179
(KODINGA) 		2430002026NRG24240920230671595 27/09/2023 ARJUN BHATRA 2430002026WL037960 ARJUN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263649960 ARJUN BHATRA ()
9 KOSAGUMUDA OR-30-002-012-007/3417399
(KODINGA) 		2430002026NRG24240920230671623 27/09/2023 UTSAB BHATRA 2430002026WL037974 UTSAB BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263649959 UTSAB BHATRA ()
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-012-007/3417390
(KODINGA) 		2430002026NRG24240920230671586 27/09/2023 supati bhatra 2430002026WL037952 supati bhatra 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263649966 supati bhatra ()
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_270923FTO_574737 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002026_270923FTO_574737 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002026_270923FTO_574737 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002026_270923FTO_574737 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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