Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:33:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623FTO_249509
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-30-002-018-004/34598
(PONDUGUDA) 		2430002000NRG24170620230322445 17/06/2023 Sundri Santa 2430002WL007957 Sundri Santa 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806223367 Sundri Santa ()
2 KOSAGUMUDA OR-30-002-018-004/34598
(PONDUGUDA) 		2430002000NRG24170620230322447 17/06/2023 Sundri Santa 2430002WL007957 Sundri Santa 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806223368 Sundri Santa ()
3 KOSAGUMUDA OR-30-002-018-004/34603
(PONDUGUDA) 		2430002000NRG24170620230322455 17/06/2023 Rajendra Santa 2430002WL007957 Rajendra Santa 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806223365 Rajendra Santa ()
4 KOSAGUMUDA OR-30-002-018-004/34603
(PONDUGUDA) 		2430002000NRG24170620230322457 17/06/2023 Rajendra Santa 2430002WL007957 Rajendra Santa 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806223366 Rajendra Santa ()
SubTotal 5925 5925
5 KOSAGUMUDA OR-30-002-018-003/2215
(PONDUGUDA) 		2430002000NRG24170620230322386 17/06/2023 Gurubandhu Bhatra 2430002WL007957 Gurubandhu Bhatra 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806223371 Gurubandhu Bhatra ()
6 KOSAGUMUDA OR-30-002-018-003/2215
(PONDUGUDA) 		2430002000NRG24170620230322387 17/06/2023 Gurubandhu Bhatra 2430002WL007957 Gurubandhu Bhatra 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806223372 Gurubandhu Bhatra ()
SubTotal 2607 2607
7 KOSAGUMUDA OR-30-002-018-003/30041
(PONDUGUDA) 		2430002000NRG24170620230322404 17/06/2023 CHANDRA GODU 2430002WL007957 CHANDRA GODU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806223369 CHANDRA GODU ()
8 KOSAGUMUDA OR-30-002-018-003/30041
(PONDUGUDA) 		2430002000NRG24170620230322405 17/06/2023 CHANDRA GODU 2430002WL007957 CHANDRA GODU 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806223370 CHANDRA GODU ()
SubTotal 2607 2607
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623FTO_249509 Bank of Baroda BARB0NABARA Nabarangapur 5925
2 KOSAGUMUDA OR2430002_170623FTO_249509 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 KOSAGUMUDA OR2430002_170623FTO_249509 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2607

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