Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002023_040423FTO_10238
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-30-002-023-002/32550-A
(TEMERA) 		2430002023NRG23040420231148145 04/04/2023 JAYARAM RAY 2430002023WL041905 JAYARAM RAY 00415 SBIN0001320 888 888 Processed 03/05/2023 1173920568 MR JAYARAM RAY ()
SubTotal 888 888
2 KOSAGUMUDA OR-30-002-023-003/33374-A
(TEMERA) 		2430002023NRG23040420231148150 04/04/2023 DHANUR GOUDA 2430002023WL041905 DHANUR GOUDA 00415 SBIN0006972 888 888 Processed 03/05/2023 1173920567 MRS SATYABATI GAUDA ()
3 KOSAGUMUDA OR-30-002-023-003/33374-A
(TEMERA) 		2430002023NRG23040420231148151 04/04/2023 SATYABATI GOUDA 2430002023WL041905 SATYABATI GOUDA 00415 SBIN0006972 888 888 Processed 03/05/2023 1173920566 MRS SATYABATI GAUDA ()
SubTotal 1776 1776
4 KOSAGUMUDA OR-30-002-023-003/33254-B
(TEMERA) 		2430002023NRG23040420231148149 04/04/2023 BHAGABATI BHATRA 2430002023WL041905 BHAGABATI BHATRA 00691 IPOS0000001 888 888 Rejected 03/05/2023 1173920565 No Such Account
SubTotal 888 888
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002023_040423FTO_10238 State Bank of India SBIN0001320 NOWRANGPUR 888
2 KOSAGUMUDA OR2430002023_040423FTO_10238 State Bank of India SBIN0006972 MOKEYA SAB 1776
3 KOSAGUMUDA OR2430002023_040423FTO_10238 India Post Payments Bank IPOS0000001 JEYPORE 888

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