Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:55:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_220823FTO_475465
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-30-002-013-004/33965
(KOSAGUMUDA) 		2430002013NRG24220820230572136 22/08/2023 ASTI BHATRA 2430002013WL017062 ASTI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973492813 MRS ASTI BHATRA ()
2 KOSAGUMUDA OR-30-002-013-004/33965
(KOSAGUMUDA) 		2430002013NRG24220820230572134 22/08/2023 ASTI BHATRA 2430002013WL017062 ASTI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973492810 MRS ASTI BHATRA ()
3 KOSAGUMUDA OR-30-002-013-004/33965
(KOSAGUMUDA) 		2430002013NRG24220820230572135 22/08/2023 LUNDU BHATRA 2430002013WL017062 LUNDU BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973492808 MR LUNDU BHATRA ()
4 KOSAGUMUDA OR-30-002-013-004/33965
(KOSAGUMUDA) 		2430002013NRG24220820230572133 22/08/2023 LUNDU BHATRA 2430002013WL017062 LUNDU BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973492809 MR LUNDU BHATRA ()
5 KOSAGUMUDA OR-30-002-013-004/35084-A
(KOSAGUMUDA) 		2430002013NRG24220820230572167 22/08/2023 SUBARNA HARIJAN 2430002013WL017064 SUBARNA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973492815 MRS SUBARN HIAL ()
6 KOSAGUMUDA OR-30-002-013-004/35084-A
(KOSAGUMUDA) 		2430002013NRG24220820230572168 22/08/2023 SUBARNA HARIJAN 2430002013WL017064 SUBARNA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973492814 MRS SUBARN HIAL ()
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-013-004/1187-B
(KOSAGUMUDA) 		2430002013NRG24220820230572109 22/08/2023 Mukta Harijan 2430002013WL017061 Mukta Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492816 Mukta Harijan ()
8 KOSAGUMUDA OR-30-002-013-004/1187-B
(KOSAGUMUDA) 		2430002013NRG24220820230572110 22/08/2023 Mukta Harijan 2430002013WL017061 Mukta Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492817 Mukta Harijan ()
9 KOSAGUMUDA OR-30-002-013-004/1261
(KOSAGUMUDA) 		2430002013NRG24220820230572126 22/08/2023 CHAMPA HARIJAN 2430002013WL017062 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492811 CHAMPA HARIJAN ()
10 KOSAGUMUDA OR-30-002-013-004/1261
(KOSAGUMUDA) 		2430002013NRG24220820230572128 22/08/2023 CHAMPA HARIJAN 2430002013WL017062 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492812 CHAMPA HARIJAN ()
11 KOSAGUMUDA OR-30-002-013-004/1351969-A
(KOSAGUMUDA) 		2430002013NRG24220820230572145 22/08/2023 BAIDI BHATRA 2430002013WL017063 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492818 BAIDI BHATRA ()
12 KOSAGUMUDA OR-30-002-013-004/1351969-A
(KOSAGUMUDA) 		2430002013NRG24220820230572146 22/08/2023 BAIDI BHATRA 2430002013WL017063 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492819 BAIDI BHATRA ()
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-013-005/34591
(KOSAGUMUDA) 		2430002013NRG24220820230572154 22/08/2023 FULAMATI BHATTA 2430002013WL017063 FULAMATI BHATTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973492806 FULAMATI BHATTA ()
14 KOSAGUMUDA OR-30-002-013-005/34591
(KOSAGUMUDA) 		2430002013NRG24220820230572156 22/08/2023 FULAMATI BHATTA 2430002013WL017063 FULAMATI BHATTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973492807 FULAMATI BHATTA ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_220823FTO_475465 State Bank of India SBIN0006972 MOKEYA SAB 9954
2 KOSAGUMUDA OR2430002013_220823FTO_475465 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
3 KOSAGUMUDA OR2430002013_220823FTO_475465 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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