Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_291223APB_FTO_950841
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-30-002-021-002/36443
(SONTOSHPUR) 		2430002021NRG24291220230971354 29/12/2023 SANI MURIA 2430002021WL070491 SANI MURIA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1552928133 SANI MURIA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-004/36241
(SONTOSHPUR) 		2430002021NRG24291220230971361 29/12/2023 TULABATI BHATRA 2430002021WL070492 TULABATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1552928134 TULABATI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-021-005/36453
(SONTOSHPUR) 		2430002021NRG24291220230971363 29/12/2023 DULARI HARIJAN 2430002021WL070492 DULARI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1552928132 DULARI HARIJAN BANK OF BARODA(606985)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-021-002/36440
(SONTOSHPUR) 		2430002021NRG24291220230971352 29/12/2023 BAIDI PANAKA 2430002021WL070491 BAIDI PANAKA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552928128 MRS BAIDI PANAKA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-021-002/36442
(SONTOSHPUR) 		2430002021NRG24291220230971360 29/12/2023 RAEBARI RANDHARI 2430002021WL070492 RAEBARI RANDHARI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552928129 RAEBARI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-021-002/36446
(SONTOSHPUR) 		2430002021NRG24291220230971355 29/12/2023 MAHANGU HARIJAN 2430002021WL070491 MAHANGU HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552928127 Mr MAHANGU HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-021-005/36237
(SONTOSHPUR) 		2430002021NRG24291220230971362 29/12/2023 TULARAM MIRGAN 2430002021WL070492 TULARAM MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552928131 PHULA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-021-005/36444
(SONTOSHPUR) 		2430002021NRG24291220230971356 29/12/2023 DRUPADA NAYAK 2430002021WL070491 DRUPADA NAYAK 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552928130 Mrs. DURPADA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
9 KOSAGUMUDA OR-30-002-021-001/18706
(SONTOSHPUR) 		2430002021NRG24291220230971358 29/12/2023 GOPINATH BISOI 2430002021WL070492 GOPINATH BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552928136 Mr. GOPINATH BISOI S/OPADAM UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-021-002/34111
(SONTOSHPUR) 		2430002021NRG24291220230971364 29/12/2023 TEJO MALI 2430002021WL070493 TEJO MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552928135 LAKSAR MALI BANK OF BARODA(606985)
SubTotal 6636 6636
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 OR2430002021_291223APB_FTO_950841 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 KOSAGUMUDA OR2430002021_291223APB_FTO_950841 State Bank of India SBIN0006972 MOKEYA SAB 16590
3 KOSAGUMUDA OR2430002021_291223APB_FTO_950841 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002021_291223APB_FTO_950841 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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