Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_181123FTO_782727
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-30-002-015-001/15379
(MAJHIDHANUA) 		2430002015NRG24181120230794447 18/11/2023 GOMATI BHATRA 2430002015WL057795 GOMATI BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 01/01/2024 9010736152 GOMATI BHATRA ()
2 KOSAGUMUDA OR-30-002-015-001/15711
(MAJHIDHANUA) 		2430002015NRG24181120230794449 18/11/2023 MANMATI BHATRA 2430002015WL057795 MANMATI BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 01/01/2024 9010736153 MANMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-015-001/16031
(MAJHIDHANUA) 		2430002015NRG24181120230794470 18/11/2023 DAMAI DHARUA 2430002015WL057798 DAMAI DHARUA 76406101 SBIN0000DOP 2370 2370 Processed 01/01/2024 9010736154 DAMAI DHARUA ()
4 KOSAGUMUDA OR-30-002-015-001/17098
(MAJHIDHANUA) 		2430002015NRG24181120230794450 18/11/2023 JAYANTI DHURUA 2430002015WL057795 JAYANTI DHURUA 76406101 SBIN0000DOP 3318 3318 Processed 01/01/2024 9010736151 JAYANTI DHURUA ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_181123FTO_782727 76406101 Kosagumuda 12324

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