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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523APB_FTO_132762
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-30-002-013-004/35057
(KOSAGUMUDA) 		2430002000NRG24190520230174127 19/05/2023 Sanjukta Rani Garada 2430002WL004168 Sanjukta Rani Garada 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856359006 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002000NRG24190520230174128 19/05/2023 HARIHAR KACHIM 2430002WL004168 HARIHAR KACHIM 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856359005 HARIHAR HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002000NRG24190520230174130 19/05/2023 Nabina Bhatara 2430002WL004168 Nabina Bhatara 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856359004 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24190520230174132 19/05/2023 PUSPALATA SWAIN 2430002WL004168 PUSPALATA SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856359003 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002000NRG24190520230174131 19/05/2023 Dhanamati Keuta 2430002WL004168 Dhanamati Keuta 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856359007 DHANAMATI KEUTA INDUSIND BANK(607189)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190523APB_FTO_132762 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 KOSAGUMUDA OR2430002_190523APB_FTO_132762 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002_190523APB_FTO_132762 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
4 KOSAGUMUDA OR2430002_190523APB_FTO_132762 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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