Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_110923FTO_515298
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-30-002-009-003/10674
(CHIRMA) 		2430002009NRG24110920230631909 11/09/2023 ASTAMA MAJHI 2430002009WL029211 ASTAMA MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272968869 MRS ASTAMA MAJHI ()
2 KOSAGUMUDA OR-30-002-009-003/10676
(CHIRMA) 		2430002009NRG24110920230631911 11/09/2023 PUSAMANI MAJHI 2430002009WL029211 PUSAMANI MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272968870 MRS PUSAMANI MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-009-003/10671
(CHIRMA) 		2430002009NRG24110920230631906 11/09/2023 SAGARI MAJHI 2430002009WL029211 SAGARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968873 SAGARI MAJHI ()
4 KOSAGUMUDA OR-30-002-009-003/10672
(CHIRMA) 		2430002009NRG24110920230631907 11/09/2023 JAYANTI MAJHI 2430002009WL029211 JAYANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968874 JAYANTI MAJHI ()
5 KOSAGUMUDA OR-30-002-009-003/10673
(CHIRMA) 		2430002009NRG24110920230631908 11/09/2023 Samari Majhi 2430002009WL029211 Samari Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968872 Samari Majhi ()
6 KOSAGUMUDA OR-30-002-009-003/10675
(CHIRMA) 		2430002009NRG24110920230631910 11/09/2023 Padman Majhi 2430002009WL029211 Padman Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968871 Padman Majhi ()
SubTotal 6636 6636
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 OR2430002009_110923FTO_515298 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002009_110923FTO_515298 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 4977
3 KOSAGUMUDA OR2430002009_110923FTO_515298 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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