Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_021023APB_FTO_592234
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-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24290920230683239 02/10/2023 BASANTI BHATRA 2430002006WL040109 BASANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263634728 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24300920230685063 02/10/2023 GANGADHAR BHATRA 2430002006WL040350 GANGADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263634727 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24290920230683241 02/10/2023 PARAMANANDA BHATRA 2430002006WL040110 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263634729 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24290920230683242 02/10/2023 RATNA BHATRA 2430002006WL040110 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7263634726 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24290920230683238 02/10/2023 MADANA RANDHARI 2430002006WL040108 MADANA RANDHARI 751001 3318 3318 Processed 09/11/2023 7263634730 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24290920230683237 02/10/2023 PARSURAM RANDHARI 2430002006WL040108 PARSURAM RANDHARI 751001 3318 3318 Processed 10/11/2023 7263634731 MR PARSURAM RANDHARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_021023APB_FTO_592234 76406101 6636
2 KOSAGUMUDA OR2430002006_021023APB_FTO_592234 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
3 KOSAGUMUDA OR2430002006_021023APB_FTO_592234 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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