Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_010623FTO_183840
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-30-002-015-005/16842
(MAJHIDHANUA) 		2430002015NRG24310520230233008 01/06/2023 GURUBARI MAJHI 2430002015WL005650 GURUBARI MAJHI 00168 ICIC0002773 948 948 Processed 10/06/2023 2397834512 GURUBARI MAJHI ()
2 KOSAGUMUDA OR-30-002-015-005/16843
(MAJHIDHANUA) 		2430002015NRG24310520230233009 01/06/2023 HEM BHATARA 2430002015WL005650 HEM BHATARA 00168 ICIC0002773 948 948 Processed 10/06/2023 2397834514 HEM BHATARA ()
3 KOSAGUMUDA OR-30-002-015-005/16844
(MAJHIDHANUA) 		2430002015NRG24310520230233010 01/06/2023 SAMARI MAJHI 2430002015WL005650 SAMARI MAJHI 00168 ICIC0002773 948 948 Processed 10/06/2023 2397834513 SAMARI MAJHI ()
4 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002015NRG24310520230233019 01/06/2023 SUKAMATI NAYAK 2430002015WL005650 SUKAMATI NAYAK 00168 ICIC0002773 948 948 Processed 10/06/2023 2397834516 SUKAMATI NAYAK ()
5 KOSAGUMUDA OR-30-002-015-005/16864
(MAJHIDHANUA) 		2430002015NRG24310520230233025 01/06/2023 MANIMA PUJARI 2430002015WL005650 MANIMA PUJARI 00168 ICIC0002773 948 948 Processed 10/06/2023 2397834515 MANIMA PUJARI ()
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-015-005/16836
(MAJHIDHANUA) 		2430002015NRG24310520230233002 01/06/2023 BHAGABATI MAJHI 2430002015WL005650 BHAGABATI MAJHI 00415 SBIN0006972 948 948 Processed 10/06/2023 2397834518 MRS BHAGABATI MAJHI ()
7 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002015NRG24310520230233036 01/06/2023 SARABATI KUMBHAR 2430002015WL005650 SARABATI KUMBHAR 00415 SBIN0006972 948 948 Processed 10/06/2023 2397834517 MRS SARABATI KUMBHAR ()
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-015-005/16834
(MAJHIDHANUA) 		2430002015NRG24310520230233000 01/06/2023 SATAE MAJHI 2430002015WL005650 SATAE MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397834523 SATAE MAJHI ()
9 KOSAGUMUDA OR-30-002-015-005/16848
(MAJHIDHANUA) 		2430002015NRG24310520230233014 01/06/2023 KAMALALOCHAN PUJARI 2430002015WL005650 KAMALALOCHAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397834519 KAMALALOCHAN PUJARI ()
10 KOSAGUMUDA OR-30-002-015-005/16861
(MAJHIDHANUA) 		2430002015NRG24310520230233022 01/06/2023 DURJAN MAJHI 2430002015WL005650 DURJAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397834521 DURJAN MAJHI ()
11 KOSAGUMUDA OR-30-002-015-005/16869
(MAJHIDHANUA) 		2430002015NRG24310520230233028 01/06/2023 SANADHARA PUJARI 2430002015WL005650 SANADHARA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397834520 SANADHARA PUJARI ()
12 KOSAGUMUDA OR-30-002-015-005/16942
(MAJHIDHANUA) 		2430002015NRG24310520230233033 01/06/2023 CHANDRAMA MANGOLI 2430002015WL005650 CHANDRAMA MANGOLI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397834522 CHANDRAMA MANGOLI ()
SubTotal 4740 4740
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_010623FTO_183840 ICICI BANK ICIC0002773 KOSAGUMDA 4740
2 KOSAGUMUDA OR2430002015_010623FTO_183840 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002015_010623FTO_183840 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4740

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