Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_290623FTO_292249
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24290620230387977 29/06/2023 RITA JANI 2430002012WL009540 RITA JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4964253567 MRS RITA JANI ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24290620230387961 29/06/2023 SUKANTALA JANI 2430002012WL009540 SUKANTALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964253564 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24290620230387963 29/06/2023 BALA JANI 2430002012WL009540 BALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964253565 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24290620230387962 29/06/2023 TRINATH JANI 2430002012WL009540 TRINATH JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964253566 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24290620230387965 29/06/2023 RAMA BINDHANI 2430002012WL009540 RAMA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964253562 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24290620230387973 29/06/2023 DEBAKI JANI 2430002012WL009540 DEBAKI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964253563 DEBAKI JANI ()
SubTotal 5925 5925
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_290623FTO_292249 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002012_290623FTO_292249 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5925

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