Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050523FTO_82301
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-30-002-012-003/34174696
(KODINGA) 		2430002000NRG24030520230086522 05/05/2023 LAKSHMI NAYAK 2430002WL002030 LAKSHMI NAYAK 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494893652 LAKSHMI NAYAK ()
2 KOSAGUMUDA OR-30-002-012-003/34174725
(KODINGA) 		2430002000NRG24030520230086534 05/05/2023 Purnachandra Bishoi 2430002WL002030 Purnachandra Bishoi 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494893653 Purnachandra Bishoi ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/34174711
(KODINGA) 		2430002000NRG24030520230086526 05/05/2023 MR PURNACHANDRA NAYAK 2430002WL002030 MR PURNACHANDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1494893651 MR PURNACHANDRA NAYAK ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-003/34174674
(KODINGA) 		2430002000NRG24030520230086509 05/05/2023 PRIYANSHU PATTNAIK 2430002WL002030 PRIYANSHU PATTNAIK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494893647 SHRI PRIYANSHU PATTNAIK ()
5 KOSAGUMUDA OR-30-002-012-003/34174675
(KODINGA) 		2430002000NRG24030520230086510 05/05/2023 BALABHADRA BISHOYI 2430002WL002030 BALABHADRA BISHOYI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494893648 MR BALABHADRA BISHOYI ()
6 KOSAGUMUDA OR-30-002-012-003/34174677
(KODINGA) 		2430002000NRG24030520230086511 05/05/2023 JAGANNATH PATTNAIK 2430002WL002030 JAGANNATH PATTNAIK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494893649 MR JAGANNATH PATTNAIK ()
7 KOSAGUMUDA OR-30-002-012-003/34174707
(KODINGA) 		2430002000NRG24030520230086523 05/05/2023 FATMA JOHARA 2430002WL002030 FATMA JOHARA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494893650 MRS FATAMA JAHARA ()
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-012-002/34174729
(KODINGA) 		2430002000NRG24030520230086502 05/05/2023 SAMARI BINDHANI 2430002WL002030 SAMARI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494893643 SAMARI BINDHANI ()
9 KOSAGUMUDA OR-30-002-012-003/34174682
(KODINGA) 		2430002000NRG24030520230086514 05/05/2023 Nila Madhab Singh 2430002WL002030 Nila Madhab Singh 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494893646 Nila Madhab Singh ()
10 KOSAGUMUDA OR-30-002-012-003/34174684
(KODINGA) 		2430002000NRG24030520230086515 05/05/2023 AMBHIKA PUJARI 2430002WL002030 AMBHIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494893642 AMBHIKA PUJARI ()
11 KOSAGUMUDA OR-30-002-012-003/34174714
(KODINGA) 		2430002000NRG24030520230086528 05/05/2023 MAHENDRA PATRA 2430002WL002030 MAHENDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494893645 MAHENDRA PATRA ()
12 KOSAGUMUDA OR-30-002-012-003/34174715
(KODINGA) 		2430002000NRG24030520230086529 05/05/2023 SABIRA HARIJAN 2430002WL002030 SABIRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494893644 SABIRA HARIJAN ()
SubTotal 8295 8295
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 OR2430002_050523FTO_82301 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_050523FTO_82301 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002_050523FTO_82301 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 KOSAGUMUDA OR2430002_050523FTO_82301 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295

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