Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_131023FTO_636865
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-30-002-013-004/1352002
(KOSAGUMUDA) 		2430002013NRG24131020230713439 13/10/2023 PADMA GOUDA 2430002013WL045795 PADMA GOUDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326003049 PADMA GOUDA ()
2 KOSAGUMUDA OR-30-002-013-004/1352002
(KOSAGUMUDA) 		2430002013NRG24131020230713440 13/10/2023 PADMA GOUDA 2430002013WL045795 PADMA GOUDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326003050 PADMA GOUDA ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-013-004/1571
(KOSAGUMUDA) 		2430002013NRG24131020230713444 13/10/2023 PRALHAD RANDHARI 2430002013WL045795 PRALHAD RANDHARI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326003055 PRALHAD RANDHARI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24131020230713441 13/10/2023 JEMA RANDHARI 2430002013WL045795 JEMA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326003052 JEMA RANDHARI ()
5 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24131020230713442 13/10/2023 SARADI RANDHARI 2430002013WL045795 SARADI RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326003053 SARADI RANDHARI ()
6 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24131020230713443 13/10/2023 SARADI RANDHARI 2430002013WL045795 SARADI RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326003054 SARADI RANDHARI ()
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-013-004/35280
(KOSAGUMUDA) 		2430002013NRG24131020230713446 13/10/2023 TULASA BHATRA 2430002013WL045795 TULASA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326003051 TULASA BHATRA ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_131023FTO_636865 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002013_131023FTO_636865 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002013_131023FTO_636865 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
4 KOSAGUMUDA OR2430002013_131023FTO_636865 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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