Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_180923FTO_542254
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-30-002-021-005/19014
(SONTOSHPUR) 		2430002021NRG24180920230653657 18/09/2023 SYAMA BHATRA 2430002021WL034365 SYAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272772986 SYAMA BHATRA ()
2 KOSAGUMUDA OR-30-002-021-005/19095
(SONTOSHPUR) 		2430002021NRG24180920230653661 18/09/2023 JAYANTI BHATRA 2430002021WL034365 JAYANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272772985 JAYANTI BHATRA ()
3 KOSAGUMUDA OR-30-002-021-005/19325
(SONTOSHPUR) 		2430002021NRG24180920230653665 18/09/2023 DHANAMATI MAJHI 2430002021WL034365 DHANAMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272772987 DHANAMATI MAJHI ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-021-005/19095
(SONTOSHPUR) 		2430002021NRG24180920230653660 18/09/2023 PHULMATI BHATRA 2430002021WL034365 PHULMATI BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272772988 PHULMATI BHATRA ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-021-005/19014
(SONTOSHPUR) 		2430002021NRG24180920230653658 18/09/2023 SANMATI BHATRA 2430002021WL034365 SANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272772989 MRS SANMATI BHATRA ()
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-021-005/36465
(SONTOSHPUR) 		2430002021NRG24180920230653666 18/09/2023 GULMANI BHATRA 2430002021WL034365 GULMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272772991 GULMANI BHATRA ()
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-021-005/19095
(SONTOSHPUR) 		2430002021NRG24180920230653659 18/09/2023 RAMDHAR BHATRA 2430002021WL034365 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272772990 RAMDHAR BHATRA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_180923FTO_542254 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 KOSAGUMUDA OR2430002021_180923FTO_542254 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002021_180923FTO_542254 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002021_180923FTO_542254 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002021_180923FTO_542254 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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