Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002024_081023FTO_616240
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-30-002-024-001/14451
(UKIAPALLI) 		2430002024NRG24081020230703092 08/10/2023 SAROJINI SARABU 2430002024WL043690 SAROJINI SARABU 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263698059 SAROJINI SARABU ()
2 KOSAGUMUDA OR-30-002-024-002/1138-A
(UKIAPALLI) 		2430002024NRG24081020230703096 08/10/2023 DAINU MALI 2430002024WL043691 DAINU MALI 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263698057 DAINU MALI ()
3 KOSAGUMUDA OR-30-002-024-002/34148-A
(UKIAPALLI) 		2430002024NRG24081020230703093 08/10/2023 BALENDRI SORU 2430002024WL043690 BALENDRI SORU 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263698060 BALENDRI SORU ()
4 KOSAGUMUDA OR-30-002-024-003/15273-A
(UKIAPALLI) 		2430002024NRG24081020230703094 08/10/2023 DALIM GANDA 2430002024WL043690 DALIM GANDA 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263698056 DALIM GANDA ()
5 KOSAGUMUDA OR-30-002-024-006/14174
(UKIAPALLI) 		2430002024NRG24081020230703098 08/10/2023 SUPATI SAMARATH 2430002024WL043691 SUPATI SAMARATH 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263698058 SUPATI SAMARATH ()
SubTotal 18960 18960
6 KOSAGUMUDA OR-30-002-024-005/34245-A
(UKIAPALLI) 		2430002024NRG24081020230703087 08/10/2023 BALARAM MAJHI 2430002024WL043688 BALARAM MAJHI 00354 PUNB0765400 3792 3792 Processed 09/11/2023 7263698061 BALARAM MAJHI ()
SubTotal 3792 3792
7 KOSAGUMUDA OR-30-002-024-005/33960-B
(UKIAPALLI) 		2430002024NRG24081020230703086 08/10/2023 HARAMANI HARIJAN 2430002024WL043688 HARAMANI HARIJAN 00415 SBIN0002079 3792 3792 Processed 09/11/2023 7263698062 MRS HARAMANI HARIJAN ()
SubTotal 3792 3792
8 KOSAGUMUDA OR-30-002-024-002/15114-A
(UKIAPALLI) 		2430002024NRG24081020230703088 08/10/2023 MUKTA BHATRA 2430002024WL043689 MUKTA BHATRA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263698065 MS MUKTA BHATRA ()
9 KOSAGUMUDA OR-30-002-024-004/14761-A
(UKIAPALLI) 		2430002024NRG24081020230703084 08/10/2023 LAMI BHATRA 2430002024WL043688 LAMI BHATRA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263698067 MRS LAMI BHATRA ()
10 KOSAGUMUDA OR-30-002-024-004/14769-A
(UKIAPALLI) 		2430002024NRG24081020230703097 08/10/2023 LAKSHI DHURUA 2430002024WL043691 LAKSHI DHURUA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263698063 MRS LAKSHMI DURUA ()
11 KOSAGUMUDA OR-30-002-024-006/1114
(UKIAPALLI) 		2430002024NRG24081020230703095 08/10/2023 RADHA BHATRA 2430002024WL043690 RADHA BHATRA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263698066 MRS RADHA BHATRA ()
12 KOSAGUMUDA OR-30-002-024-006/14497-A
(UKIAPALLI) 		2430002024NRG24081020230703090 08/10/2023 SAITA BHATRA 2430002024WL043689 SAITA BHATRA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263698064 MRS SAITA BHATRA ()
13 KOSAGUMUDA OR-30-002-024-006/34166
(UKIAPALLI) 		2430002024NRG24081020230703091 08/10/2023 SHASHI KUMBHAR 2430002024WL043689 SHASHI KUMBHAR 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263698068 MRS SHASHI KUMBHAR ()
SubTotal 22752 22752
14 KOSAGUMUDA OR-30-002-024-005/15417-A
(UKIAPALLI) 		2430002024NRG24081020230703085 08/10/2023 BASANTI BHATRA 2430002024WL043688 BASANTI BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263698070 BASANTI BHATRA ()
15 KOSAGUMUDA OR-30-002-024-005/34148-A
(UKIAPALLI) 		2430002024NRG24081020230703089 08/10/2023 JHITRU MAJHI 2430002024WL043689 JHITRU MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263698069 JHITRU MAJHI ()
SubTotal 7584 7584
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_081023FTO_616240 Bank of Baroda BARB0NABARA Nabarangapur 18960
2 KOSAGUMUDA OR2430002024_081023FTO_616240 Punjab National Bank PUNB0765400 Kotpad 3792
3 KOSAGUMUDA OR2430002024_081023FTO_616240 State Bank of India SBIN0002079 KOTPAD 3792
4 KOSAGUMUDA OR2430002024_081023FTO_616240 State Bank of India SBIN0006972 MOKEYA SAB 22752
5 KOSAGUMUDA OR2430002024_081023FTO_616240 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792
6 KOSAGUMUDA OR2430002024_081023FTO_616240 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3792

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