Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_131023APB_FTO_636827
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-30-002-021-005/34234
(SONTOSHPUR) 		2430002021NRG24131020230712926 13/10/2023 SANDHAR BINDHANI 2430002021WL045722 SANDHAR BINDHANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7323654321 MR SANDHAR BINDHANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-021-005/34234
(SONTOSHPUR) 		2430002021NRG24131020230712927 13/10/2023 TULASA BINDHANI 2430002021WL045722 TULASA BINDHANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7323654320 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-021-003/34275
(SONTOSHPUR) 		2430002021NRG24131020230712909 13/10/2023 SUBASH BHATRA 2430002021WL045719 SUBASH BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7323654319 SUBAS UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
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 OR2430002021_131023APB_FTO_636827 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002021_131023APB_FTO_636827 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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