Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_111023FTO_626425
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-30-002-012-002/341748091
(KODINGA) 		2430002012NRG24111020230708274 11/10/2023 CHANDRA SINGH KUMBHAR 2430002012WL044893 CHANDRA SINGH KUMBHAR 00045 BARB0NABARA 711 711 Processed 09/11/2023 7265095823 CHANDRA SINGH KUMBHAR ()
2 KOSAGUMUDA OR-30-002-012-002/341748092
(KODINGA) 		2430002012NRG24111020230708276 11/10/2023 NABINA SING 2430002012WL044894 NABINA SING 00045 BARB0NABARA 948 948 Processed 09/11/2023 7265095825 NABINA SING ()
3 KOSAGUMUDA OR-30-002-012-002/341748094
(KODINGA) 		2430002012NRG24111020230708277 11/10/2023 MR CHANDAN SING 2430002012WL044894 MR CHANDAN SING 00045 BARB0NABARA 948 948 Processed 09/11/2023 7265095824 MR CHANDAN SING ()
SubTotal 2607 2607
4 KOSAGUMUDA OR-30-002-012-002/341748090
(KODINGA) 		2430002012NRG24111020230708273 11/10/2023 SUBHADRA SING 2430002012WL044893 SUBHADRA SING 00415 SBIN0006972 948 948 Processed 09/11/2023 7265095828 MRS SUBHADRA SING ()
5 KOSAGUMUDA OR-30-002-012-002/34174990
(KODINGA) 		2430002012NRG24111020230708270 11/10/2023 DEBAKI NAYAK 2430002012WL044891 DEBAKI NAYAK 00415 SBIN0006972 711 711 Processed 09/11/2023 7265095826 MRS DEBAKI NAYAK ()
6 KOSAGUMUDA OR-30-002-012-003/341748182
(KODINGA) 		2430002012NRG24111020230708271 11/10/2023 PURBA NAYAK 2430002012WL044892 PURBA NAYAK 00415 SBIN0006972 711 711 Processed 09/11/2023 7265095827 MRS PURBA NAYAK ()
SubTotal 2370 2370
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_111023FTO_626425 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 KOSAGUMUDA OR2430002012_111023FTO_626425 State Bank of India SBIN0006972 MOKEYA SAB 2370

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