Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623FTO_246081
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-30-002-012-007/10797
(KODINGA) 		2430002000NRG24170620230318452 17/06/2023 NARASING BHATRA 2430002WL007854 NARASING BHATRA 00168 ICIC0001496 948 948 Processed 27/06/2023 2806239731 NARASING BHATRA ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-012-007/3417226
(KODINGA) 		2430002000NRG24170620230318453 17/06/2023 DALIMB BHATRA 2430002WL007854 DALIMB BHATRA 00415 SBIN0002079 948 948 Processed 27/06/2023 2806239732 MRS DALIMB BHATRA ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-012-007/341750
(KODINGA) 		2430002000NRG24170620230318464 17/06/2023 BAIDI HARIJAN 2430002WL007854 BAIDI HARIJAN 00415 SBIN0006972 474 474 Processed 27/06/2023 2806239739 MRS BAIDI HARIJAN ()
4 KOSAGUMUDA OR-30-002-012-007/341750
(KODINGA) 		2430002000NRG24170620230318463 17/06/2023 DHANAR HARIJAN 2430002WL007854 DHANAR HARIJAN 00415 SBIN0006972 474 474 Processed 27/06/2023 2806239738 MR DHANAR HARIJAN ()
5 KOSAGUMUDA OR-30-002-012-007/341767
(KODINGA) 		2430002000NRG24170620230318467 17/06/2023 PADMA BHATRA 2430002WL007854 PADMA BHATRA 00415 SBIN0006972 474 474 Processed 27/06/2023 2806239733 MRS PADMA BHATRA ()
6 KOSAGUMUDA OR-30-002-012-007/341775
(KODINGA) 		2430002000NRG24170620230318469 17/06/2023 PADMINI SOURA 2430002WL007854 PADMINI SOURA 00415 SBIN0006972 474 474 Processed 27/06/2023 2806239734 MRS PADMINI SOURA ()
SubTotal 1896 1896
7 KOSAGUMUDA OR-30-002-012-007/341749
(KODINGA) 		2430002000NRG24170620230318462 17/06/2023 REBATI HARIJAN 2430002WL007854 REBATI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806239735 REBATI HARIJAN ()
8 KOSAGUMUDA OR-30-002-012-007/341750
(KODINGA) 		2430002000NRG24170620230318465 17/06/2023 KAMALSAE HARIJAN 2430002WL007854 KAMALSAE HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806239737 KAMALSAE HARIJAN ()
9 KOSAGUMUDA OR-30-002-012-007/341751
(KODINGA) 		2430002000NRG24170620230318466 17/06/2023 TANKADHAR BHATRA 2430002WL007854 TANKADHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806239736 TANKADHAR BHATRA ()
SubTotal 1422 1422
Total 5214 5214

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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_246081 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 948
2 KOSAGUMUDA OR2430002_170623FTO_246081 State Bank of India SBIN0002079 KOTPAD 948
3 KOSAGUMUDA OR2430002_170623FTO_246081 State Bank of India SBIN0006972 MOKEYA SAB 1896
4 KOSAGUMUDA OR2430002_170623FTO_246081 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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