Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523APB_FTO_132760
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-30-002-013-001/395
(KOSAGUMUDA) 		2430002000NRG24190520230174100 19/05/2023 MINA BHATRA 2430002WL004165 MINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856186707 MINA BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-013-001/397
(KOSAGUMUDA) 		2430002000NRG24190520230174102 19/05/2023 BAIDI RANDHARI 2430002WL004165 BAIDI RANDHARI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856186706 BAIDI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-013-001/392
(KOSAGUMUDA) 		2430002000NRG24190520230174096 19/05/2023 GURUBARI GOUDA 2430002WL004165 GURUBARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186711 Miss. GURUBARI GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-001/392
(KOSAGUMUDA) 		2430002000NRG24190520230174095 19/05/2023 NILAM GOUDA 2430002WL004165 NILAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186705 Mr. NILAM GOUDA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-013-001/393
(KOSAGUMUDA) 		2430002000NRG24190520230174098 19/05/2023 KANAKA MALI 2430002WL004165 KANAKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186708 MRS KANAKDEI MALI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-013-001/393
(KOSAGUMUDA) 		2430002000NRG24190520230174097 19/05/2023 KRUPA MALI 2430002WL004165 KRUPA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186703 Mr. KRUPA MALI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-001/395
(KOSAGUMUDA) 		2430002000NRG24190520230174099 19/05/2023 KAMALSINGH BHATRA 2430002WL004165 KAMALSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186704 Mr. KAMALSINGH BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-001/397
(KOSAGUMUDA) 		2430002000NRG24190520230174101 19/05/2023 DHANURJAYA RANDHAN 2430002WL004165 DHANURJAYA RANDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186710 DHANAR RANDHARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-013-001/397-A
(KOSAGUMUDA) 		2430002000NRG24190520230174103 19/05/2023 RABI RANDHARI 2430002WL004165 RABI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856186709 Mr. RABI RANDHARI S/O MANBADH UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190523APB_FTO_132760 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002_190523APB_FTO_132760 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_190523APB_FTO_132760 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 1659
4 KOSAGUMUDA OR2430002_190523APB_FTO_132760 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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