Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:50:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_250523FTO_154434
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-30-002-015-005/350831
(MAJHIDHANUA) 		2430002015NRG24250520230202591 25/05/2023 BUDAI BHATRA 2430002015WL004903 BUDAI BHATRA 00354 PUNB0677400 1185 1185 Processed 31/05/2023 1977519679 BUDAI BHATRA ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-015-003/16444
(MAJHIDHANUA) 		2430002015NRG24250520230202558 25/05/2023 KAMALSING PANAKA 2430002015WL004903 KAMALSING PANAKA 00415 SBIN0006972 1185 1185 Processed 31/05/2023 1977519680 MR KAMALSING PANKA ()
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-015-003/16597
(MAJHIDHANUA) 		2430002015NRG24250520230202577 25/05/2023 MOHAN PUJARI 2430002015WL004903 MOHAN PUJARI 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977519677 MOHAN PUJARI ()
4 KOSAGUMUDA OR-30-002-015-005/16909
(MAJHIDHANUA) 		2430002015NRG24250520230202579 25/05/2023 NILA BHATRA 2430002015WL004903 NILA BHATRA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977519678 NILA BHATRA ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_250523FTO_154434 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
2 KOSAGUMUDA OR2430002015_250523FTO_154434 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 KOSAGUMUDA OR2430002015_250523FTO_154434 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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