Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_170723FTO_345076
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-30-002-021-005/19235-A
(SONTOSHPUR) 		2430002021NRG24150720230456699 17/07/2023 MANGRAJ MAJHI 2430002021WL011345 MANGRAJ MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965677170 MANGRAJ MAJHI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-021-005/19303-A
(SONTOSHPUR) 		2430002021NRG24150720230456706 17/07/2023 JEMA KOSTA 2430002021WL011345 JEMA KOSTA 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4965677171 JEMA KOSTA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-021-005/19303
(SONTOSHPUR) 		2430002021NRG24150720230456702 17/07/2023 CHAKRAPANI KOSTA 2430002021WL011345 CHAKRAPANI KOSTA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965677172 MR CHAKRAPANI KOSHTA ()
4 KOSAGUMUDA OR-30-002-021-005/34816
(SONTOSHPUR) 		2430002021NRG24150720230456713 17/07/2023 HEMANTA MAJHI 2430002021WL011345 HEMANTA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965677173 MR BALKRISHNA KOSTA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-021-005/18881
(SONTOSHPUR) 		2430002021NRG24150720230456693 17/07/2023 BIKRAM PUJARI 2430002021WL011345 BIKRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965677174 BIKRAM PUJARI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_170723FTO_345076 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002021_170723FTO_345076 Punjab National Bank PUNB0765400 Kotpad 1659
3 KOSAGUMUDA OR2430002021_170723FTO_345076 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002021_170723FTO_345076 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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