Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:11:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291123FTO_825560
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-30-002-012-008/34054
(KODINGA) 		2430002000NRG24291120230833487 29/11/2023 BIRANCHI BHATRA 2430002WL061121 BIRANCHI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099754949 MR BIRANCHAN BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-008/10017
(KODINGA) 		2430002000NRG24291120230833485 29/11/2023 SANAI GOUDA 2430002WL061121 SANAI GOUDA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1099754954 MRS SANAY GOUDA ()
3 KOSAGUMUDA OR-30-002-012-008/34174832
(KODINGA) 		2430002000NRG24291120230833495 29/11/2023 DAMANI BHATRA 2430002WL061121 DAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1099754950 MRS DAMANI BHATRA ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-012-008/10014
(KODINGA) 		2430002000NRG24291120230833484 29/11/2023 SOBHA BHATRA 2430002WL061121 SOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099754951 SOBHA BHATRA ()
5 KOSAGUMUDA OR-30-002-012-008/34170945
(KODINGA) 		2430002000NRG24291120230833490 29/11/2023 SOBHAMANI BHATRA 2430002WL061121 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099754953 SOBHAMANI BHATRA ()
6 KOSAGUMUDA OR-30-002-012-008/34174837
(KODINGA) 		2430002000NRG24291120230833497 29/11/2023 JAMUNA DASH 2430002WL061121 JAMUNA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099754952 JAMUNA DASH ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291123FTO_825560 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002_291123FTO_825560 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002_291123FTO_825560 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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