Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:47:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623APB_FTO_290968
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-30-002-010-002/3114-A
(EKORI) 		2430002000NRG24290620230386448 29/06/2023 URMILA MIRGAN 2430002WL009512 URMILA MIRGAN 00168 ICIC0002773 948 948 Processed 05/07/2023 3064399899 URMILA MIRGAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-010-002/33939
(EKORI) 		2430002000NRG24290620230386449 29/06/2023 KHAGA HARIJAN 2430002WL009512 KHAGA HARIJAN 00168 ICIC0002773 948 948 Processed 05/07/2023 3064399896 KHAGA HARIJAN ICICI BANK LTD(508534)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-010-002/34209
(EKORI) 		2430002000NRG24290620230386452 29/06/2023 BHAGBAN BHATRA 2430002WL009512 BHAGBAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3064399897 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-010-002/34234
(EKORI) 		2430002000NRG24290620230386456 29/06/2023 AJIT BHATRA 2430002WL009512 AJIT BHATRA 00691 IPOS0000001 948 948 Processed 05/07/2023 3064399895 AJIT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
5 KOSAGUMUDA OR-30-002-010-002/2955
(EKORI) 		2430002000NRG24290620230386443 29/06/2023 DHANMATI MIRGAN 2430002WL009512 DHANMATI MIRGAN 764020 948 948 Processed 05/07/2023 3064399898 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623APB_FTO_290968 76407501 948
2 KOSAGUMUDA OR2430002_290623APB_FTO_290968 ICICI BANK ICIC0002773 KOSAGUMDA 1896
3 KOSAGUMUDA OR2430002_290623APB_FTO_290968 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948
4 KOSAGUMUDA OR2430002_290623APB_FTO_290968 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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