Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_201023FTO_672110
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-30-002-021-002/19713
(SONTOSHPUR) 		2430002021NRG24181020230724201 20/10/2023 D HARIJAN 2430002021WL047673 D HARIJAN 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275697981 D HARIJAN ()
2 KOSAGUMUDA OR-30-002-021-002/20046
(SONTOSHPUR) 		2430002021NRG24181020230724202 20/10/2023 SALIM BHATRA 2430002021WL047673 SALIM BHATRA 76406101 SBIN0000DOP 2607 2607 Processed 09/11/2023 7275697982 SALIM BHATRA ()
3 KOSAGUMUDA OR-30-002-021-002/34032
(SONTOSHPUR) 		2430002021NRG24181020230724215 20/10/2023 GIRIDHAR PUJARI 2430002021WL047676 GIRIDHAR PUJARI 76406101 SBIN0000DOP 2607 2607 Processed 09/11/2023 7275697979 GIRIDHAR PUJARI ()
4 KOSAGUMUDA OR-30-002-021-005/18951
(SONTOSHPUR) 		2430002021NRG24171020230723173 20/10/2023 MANGRU BHATRA 2430002021WL047364 MANGRU BHATRA 76406101 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7275697980 No Such Account
5 KOSAGUMUDA OR-30-002-021-005/34475
(SONTOSHPUR) 		2430002021NRG24191020230730065 20/10/2023 NARHARI MALI 2430002021WL048569 NARHARI MALI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275697983 NARHARI MALI ()
SubTotal 14457 14457
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_201023FTO_672110 76406101 Kosagumuda 14457

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