Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002017_070623FTO_206476
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-30-002-017-001/24503
(MOTIGAM) 		2430002017NRG24070620230269582 07/06/2023 SANI BHATRA 2430002017WL006584 SANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2460381618 SANI BHATRA ()
2 KOSAGUMUDA OR-30-002-017-002/23465
(MOTIGAM) 		2430002017NRG24070620230269589 07/06/2023 PADAMA JANI 2430002017WL006584 PADAMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460381621 PADAMA JANI ()
3 KOSAGUMUDA OR-30-002-017-002/23497
(MOTIGAM) 		2430002017NRG24070620230269592 07/06/2023 JAGAT JANI 2430002017WL006584 JAGAT JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460381620 JAGAT JANI ()
4 KOSAGUMUDA OR-30-002-017-002/23497
(MOTIGAM) 		2430002017NRG24070620230269591 07/06/2023 JAGAT PUJARI 2430002017WL006584 JAGAT PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460381619 JAGAT PUJARI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623FTO_206476 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
2 KOSAGUMUDA OR2430002017_070623FTO_206476 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3792

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