Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_050923FTO_496799
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-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24050920230611575 05/09/2023 KARUNA HARIJAN 2430002002WL023558 KARUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272677981 KARUNA HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24050920230611551 05/09/2023 KAMALA GOUDA 2430002002WL023558 KAMALA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272677982 MRS KAMALDEI GOUDA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-003/13011
(B.M.SEMLA) 		2430002002NRG24050920230611543 05/09/2023 SOMANATH DAS 2430002002WL023558 SOMANATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272677988 SOMANATH DAS ()
4 KOSAGUMUDA OR-30-002-002-003/13074
(B.M.SEMLA) 		2430002002NRG24050920230611546 05/09/2023 GOPI BHATRA 2430002002WL023558 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272677984 GOPI BHATRA ()
5 KOSAGUMUDA OR-30-002-002-003/13084
(B.M.SEMLA) 		2430002002NRG24050920230611547 05/09/2023 ISWAR GOUDA 2430002002WL023558 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272677986 ISWAR GOUDA ()
6 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24050920230611563 05/09/2023 LAKI PUJARI 2430002002WL023558 LAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272677985 LAKI PUJARI ()
7 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24050920230611565 05/09/2023 MALATI PUJARI 2430002002WL023558 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272677987 MALATI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24050920230611574 05/09/2023 SANU HARIJAN 2430002002WL023558 SANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272677983 SANU HARIJAN ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050923FTO_496799 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_050923FTO_496799 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002002_050923FTO_496799 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295
4 KOSAGUMUDA OR2430002002_050923FTO_496799 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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