Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_211023FTO_674788
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-30-002-009-002/10767
(CHIRMA) 		2430002009NRG24211020230736948 21/10/2023 MRS GOMATI MAJHI 2430002009WL049394 MRS GOMATI MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272389104 MRS GOMATI MAJHI ()
2 KOSAGUMUDA OR-30-002-009-002/8846
(CHIRMA) 		2430002009NRG24211020230736967 21/10/2023 MRS RALE BINDHANI 2430002009WL049408 MRS RALE BINDHANI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272389105 MRS RALE BINDHANI ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-009-002/8850
(CHIRMA) 		2430002009NRG24211020230736957 21/10/2023 PHULMANI DALEI 2430002009WL049401 PHULMANI DALEI 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7272389106 PHULMANI DALEI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-009-001/10715
(CHIRMA) 		2430002009NRG24211020230736951 21/10/2023 CHITRAKALA MAJHI 2430002009WL049397 CHITRAKALA MAJHI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272389110 MRS CHITRAKALA MAJHI ()
5 KOSAGUMUDA OR-30-002-009-002/10766
(CHIRMA) 		2430002009NRG24211020230736947 21/10/2023 BASUDEB MAJHI 2430002009WL049394 BASUDEB MAJHI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272389107 MRS BASUDEB MAJHI ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-009-001/10716
(CHIRMA) 		2430002009NRG24211020230736952 21/10/2023 SHIBASANKAR MAJHI 2430002009WL049397 SHIBASANKAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272389109 SHIBASANKAR MAJHI ()
7 KOSAGUMUDA OR-30-002-009-001/10763
(CHIRMA) 		2430002009NRG24211020230736949 21/10/2023 Durputa Gouda 2430002009WL049395 Durputa Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272389108 Durputa Gouda ()
SubTotal 6636 6636
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 OR2430002009_211023FTO_674788 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002009_211023FTO_674788 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 KOSAGUMUDA OR2430002009_211023FTO_674788 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002009_211023FTO_674788 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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