Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_060723FTO_316291
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-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24060720230424507 06/07/2023 SAMARI GOUDA 2430002003WL010461 SAMARI GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962436281 SAMARI GOUDA ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24060720230424502 06/07/2023 DEBASINGH BISOI 2430002003WL010461 DEBASINGH BISOI 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4962436282 MR DEBASINGH BISOI ()
3 KOSAGUMUDA OR-30-002-003-004/45240
(BADAAMDA) 		2430002003NRG24060720230424517 06/07/2023 KAMALA HARIJAN 2430002003WL010461 KAMALA HARIJAN 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4962436283 MRS BAIDI BHATRA ()
SubTotal 2370 2370
4 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24060720230424516 06/07/2023 GURUBANDHU RANDHARI 2430002003WL010461 GURUBANDHU RANDHARI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962436284 GURUBANDHU RANDHARI ()
SubTotal 1185 1185
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 OR2430002003_060723FTO_316291 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002003_060723FTO_316291 State Bank of India SBIN0002079 KOTPAD 2370
3 KOSAGUMUDA OR2430002003_060723FTO_316291 Union Bank of India UBIN0562513 NABARANGPUR 1185

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