Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_080923FTO_506381
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-30-002-008-003/7027
(BINJILI) 		2430002008NRG24080920230622372 08/09/2023 DOURPUNA RANDHARI 2430002008WL026241 DOURPUNA RANDHARI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7256523899 DOURPUNA RANDHARI ()
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-008-003/7018
(BINJILI) 		2430002008NRG24080920230622056 08/09/2023 KALABATI PUJARI 2430002008WL026178 KALABATI PUJARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256523900 MS KALABATI PUJARI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-008-001/7003
(BINJILI) 		2430002008NRG24080920230622101 08/09/2023 PADMANI MANDARIA 2430002008WL026188 PADMANI MANDARIA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7256523912 PADMANI MANDARIA ()
4 KOSAGUMUDA OR-30-002-008-003/7016
(BINJILI) 		2430002008NRG24080920230622054 08/09/2023 TULASA MAJHI 2430002008WL026178 TULASA MAJHI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7256523913 TULASA MAJHI ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-008-003/7014
(BINJILI) 		2430002008NRG24080920230622367 08/09/2023 KALABATI HARIJAN 2430002008WL026241 KALABATI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256523909 KALABATI HARIJAN ()
6 KOSAGUMUDA OR-30-002-008-003/7015
(BINJILI) 		2430002008NRG24080920230622368 08/09/2023 BHAGABATI GANDA 2430002008WL026241 BHAGABATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523911 BHAGABATI GANDA ()
7 KOSAGUMUDA OR-30-002-008-003/7017
(BINJILI) 		2430002008NRG24080920230622055 08/09/2023 SUSILA DISARI 2430002008WL026178 SUSILA DISARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523904 SUSILA DISARI ()
8 KOSAGUMUDA OR-30-002-008-003/7019
(BINJILI) 		2430002008NRG24080920230622369 08/09/2023 BIMALA HARIJAN 2430002008WL026241 BIMALA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256523907 BIMALA HARIJAN ()
9 KOSAGUMUDA OR-30-002-008-003/7021
(BINJILI) 		2430002008NRG24080920230622057 08/09/2023 AMALA BHATRA 2430002008WL026178 AMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523910 AMALA BHATRA ()
10 KOSAGUMUDA OR-30-002-008-003/7022
(BINJILI) 		2430002008NRG24080920230622102 08/09/2023 HELINA HARIJAN 2430002008WL026188 HELINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523901 HELINA HARIJAN ()
11 KOSAGUMUDA OR-30-002-008-003/7022
(BINJILI) 		2430002008NRG24080920230622103 08/09/2023 HELINA HARIJAN 2430002008WL026188 HELINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523902 HELINA HARIJAN ()
12 KOSAGUMUDA OR-30-002-008-003/7023
(BINJILI) 		2430002008NRG24080920230622370 08/09/2023 GURUBARI PUJARI 2430002008WL026241 GURUBARI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256523905 GURUBARI PUJARI ()
13 KOSAGUMUDA OR-30-002-008-003/7023
(BINJILI) 		2430002008NRG24080920230622371 08/09/2023 GURUBARI PUJARI 2430002008WL026241 GURUBARI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256523906 GURUBARI PUJARI ()
14 KOSAGUMUDA OR-30-002-008-003/7025
(BINJILI) 		2430002008NRG24080920230622104 08/09/2023 PREMANANDA MAJHI 2430002008WL026188 PREMANANDA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523908 PREMANANDA MAJHI ()
15 KOSAGUMUDA OR-30-002-008-003/7026
(BINJILI) 		2430002008NRG24080920230622105 08/09/2023 SAITA ROUT 2430002008WL026188 SAITA ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523903 SAITA ROUT ()
SubTotal 35550 35550
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_080923FTO_506381 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002008_080923FTO_506381 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002008_080923FTO_506381 Union Bank of India UBIN0562513 NABARANGPUR 6636
4 KOSAGUMUDA OR2430002008_080923FTO_506381 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002008_080923FTO_506381 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 28914

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