Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_281123FTO_819822
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-30-002-010-001/33974
(EKORI) 		2430002010NRG24281120230828421 28/11/2023 Suvai bhatra 2430002010WL060698 Suvai bhatra 00415 SBIN0010933 3081 3081 Processed 29/02/2024 1099791456 MR SUBAI BHATRA ()
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-010-001/33976
(EKORI) 		2430002010NRG24281120230828416 28/11/2023 RUPASING BHATRA 2430002010WL060695 RUPASING BHATRA 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1099791455 RUPASING BHATRA ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_281123FTO_819822 State Bank of India SBIN0010933 DABUGAON 3081
2 KOSAGUMUDA OR2430002010_281123FTO_819822 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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