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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_251023APB_FTO_681946
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-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24231020230738938 25/10/2023 CHANDRA MAJHI 2430002006WL049880 CHANDRA MAJHI 00415 SBIN0002079 3792 3792 Processed 09/11/2023 7273016984 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3792 3792
2 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24231020230738937 25/10/2023 KHAJURI BHATRA 2430002006WL049879 KHAJURI BHATRA 00468 UBIN0573507 3792 3792 Processed 10/11/2023 7273016985 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24231020230738928 25/10/2023 TULABATI BHATRA 2430002006WL049876 TULABATI BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7273016981 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24231020230738935 25/10/2023 BASANTI BHATRA 2430002006WL049878 BASANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273016982 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
5 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24231020230738934 25/10/2023 KAMALA PUJARI 2430002006WL049878 KAMALA PUJARI 751001 3792 3792 Processed 09/11/2023 7273016983 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_251023APB_FTO_681946 76406101 3792
2 KOSAGUMUDA OR2430002006_251023APB_FTO_681946 State Bank of India SBIN0002079 KOTPAD 3792
3 KOSAGUMUDA OR2430002006_251023APB_FTO_681946 Union Bank of India UBIN0573507 Kotpad 3792
4 KOSAGUMUDA OR2430002006_251023APB_FTO_681946 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 7110

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