Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:21:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_050923FTO_496480
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-30-002-012-003/341748169
(KODINGA) 		2430002012NRG24050920230611532 05/09/2023 GABARDHANA PUJARI 2430002012WL023550 GABARDHANA PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678313 GABARDHANA PUJARI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-003/34174799
(KODINGA) 		2430002012NRG24050920230611530 05/09/2023 ARJUN NAYAK 2430002012WL023548 ARJUN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678318 ARJUN NAYAK ()
3 KOSAGUMUDA OR-30-002-012-003/341748165
(KODINGA) 		2430002012NRG24050920230611528 05/09/2023 RAHILA NAYAK 2430002012WL023547 RAHILA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678317 RAHILA NAYAK ()
4 KOSAGUMUDA OR-30-002-012-003/341748168
(KODINGA) 		2430002012NRG24050920230611535 05/09/2023 DAMANI MAJHI 2430002012WL023552 DAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678316 DAMANI MAJHI ()
5 KOSAGUMUDA OR-30-002-012-003/341748170
(KODINGA) 		2430002012NRG24050920230611533 05/09/2023 BAIDI PUJARI 2430002012WL023550 BAIDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678315 BAIDI PUJARI ()
6 KOSAGUMUDA OR-30-002-012-003/341748171
(KODINGA) 		2430002012NRG24050920230611536 05/09/2023 TANKADHAR BHATRA 2430002012WL023553 TANKADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678314 TANKADHAR BHATRA ()
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_050923FTO_496480 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_050923FTO_496480 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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