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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_201023FTO_667091
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-30-002-012-002/10177
(KODINGA) 		2430002012NRG24201020230732208 20/10/2023 DALIM KUMBHARA 2430002012WL048849 DALIM KUMBHARA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7276339767 DALIM KUMBHARA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-003/341748255
(KODINGA) 		2430002012NRG24201020230732200 20/10/2023 KAMALI BHATRA 2430002012WL048846 KAMALI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276339770 MRS KAMALI BHATRA ()
3 KOSAGUMUDA OR-30-002-012-006/3417383
(KODINGA) 		2430002012NRG24201020230732195 20/10/2023 GOMATI BHATRA 2430002012WL048843 GOMATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276339768 MRS GOMATI BHATRA ()
4 KOSAGUMUDA OR-30-002-012-006/3417385
(KODINGA) 		2430002012NRG24201020230732206 20/10/2023 RATANI BHATRA 2430002012WL048848 RATANI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276339771 MR RATANI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-006/3417386
(KODINGA) 		2430002012NRG24201020230732193 20/10/2023 DHANAMATI JANI 2430002012WL048842 DHANAMATI JANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276339769 MRS DHANAMATI JANI ()
6 KOSAGUMUDA OR-30-002-012-006/3417431
(KODINGA) 		2430002012NRG24201020230732194 20/10/2023 MANKI JANI 2430002012WL048842 MANKI JANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276339779 MS MANKI JANI ()
SubTotal 16590 16590
7 KOSAGUMUDA OR-30-002-012-003/341748253
(KODINGA) 		2430002012NRG24201020230732198 20/10/2023 MOTISINGH KAMAR 2430002012WL048844 MOTISINGH KAMAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339774 MOTISINGH KAMAR ()
8 KOSAGUMUDA OR-30-002-012-003/34174981
(KODINGA) 		2430002012NRG24201020230732201 20/10/2023 SANABARI BHATARA 2430002012WL048846 SANABARI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339772 SANABARI BHATARA ()
9 KOSAGUMUDA OR-30-002-012-006/3417393
(KODINGA) 		2430002012NRG24201020230732207 20/10/2023 SAMARU BHATRA 2430002012WL048848 SAMARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339776 SAMARU BHATRA ()
10 KOSAGUMUDA OR-30-002-012-006/341748256
(KODINGA) 		2430002012NRG24201020230732196 20/10/2023 PANCHA BHATRA 2430002012WL048843 PANCHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339777 PANCHA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-006/341748257
(KODINGA) 		2430002012NRG24201020230732197 20/10/2023 SUKALDEI BHATRA 2430002012WL048843 SUKALDEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339778 SUKALDEI BHATRA ()
12 KOSAGUMUDA OR-30-002-012-006/34175006
(KODINGA) 		2430002012NRG24201020230732204 20/10/2023 KALABATI MALI 2430002012WL048847 KALABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339773 KALABATI MALI ()
13 KOSAGUMUDA OR-30-002-012-006/34175007
(KODINGA) 		2430002012NRG24201020230732205 20/10/2023 RATI MALI 2430002012WL048847 RATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276339775 RATI MALI ()
SubTotal 23226 23226
14 KOSAGUMUDA OR-30-002-012-001/340049
(KODINGA) 		2430002012NRG24201020230732199 20/10/2023 KUSUMA BHATARA 2430002012WL048845 KUSUMA BHATARA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276339780 KUSUMA BHATARA ()
SubTotal 3318 3318
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_201023FTO_667091 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002012_201023FTO_667091 State Bank of India SBIN0006972 MOKEYA SAB 16590
3 KOSAGUMUDA OR2430002012_201023FTO_667091 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23226
4 KOSAGUMUDA OR2430002012_201023FTO_667091 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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