Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:20:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313317
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-30-002-021-005/19190
(SONTOSHPUR) 		2430002000NRG24050720230421533 05/07/2023 DHARMU HARIJAN 2430002WL010386 DHARMU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966104099 Mr. DHARMU HARIJAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-021-005/19345
(SONTOSHPUR) 		2430002000NRG24050720230421534 05/07/2023 MINA BHATRA 2430002WL010386 MINA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966104100 Mr. MINA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723APB_FTO_313317 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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