Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_210923FTO_551768
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-30-002-003-001/21771
(BADAAMDA) 		2430002003NRG24140920230644583 21/09/2023 RAMSING BISOI 2430002003WL032402 RAMSING BISOI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281247365 RAMSING BISOI ()
2 KOSAGUMUDA OR-30-002-003-001/21771
(BADAAMDA) 		2430002003NRG24210920230663916 21/09/2023 RAMSING BISOI 2430002003WL036501 RAMSING BISOI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281247366 RAMSING BISOI ()
3 KOSAGUMUDA OR-30-002-003-007/22379
(BADAAMDA) 		2430002003NRG24180920230656414 21/09/2023 PARA MAJHI 2430002003WL034610 PARA MAJHI 76406101 SBIN0000DOP 3081 3081 Processed 09/11/2023 7281247367 PARA MAJHI ()
4 KOSAGUMUDA OR-30-002-003-007/22379
(BADAAMDA) 		2430002003NRG24180920230656406 21/09/2023 PRAFULA MAJHI 2430002003WL034605 PRAFULA MAJHI 76406101 SBIN0000DOP 3081 3081 Processed 09/11/2023 7281247368 PRAFULA MAJHI ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_210923FTO_551768 76406101 Kosagumuda 9480

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