Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002026_030723FTO_307259
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-30-002-012-004/341784
(KODINGA) 		2430002026NRG24300620230398675 03/07/2023 dalimba majhi 2430002026WL009773 dalimba majhi 00415 SBIN0006972 711 711 Processed 30/08/2023 4964238976 MRS DALIMBA MAJHI ()
2 KOSAGUMUDA OR-30-002-012-004/341784
(KODINGA) 		2430002026NRG24300620230398676 03/07/2023 dalimba majhi 2430002026WL009773 dalimba majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964238975 MRS DALIMBA MAJHI ()
3 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24300620230398695 03/07/2023 LALITA BHATRA 2430002026WL009773 LALITA BHATRA 00415 SBIN0006972 711 711 Processed 30/08/2023 4964238974 MRS LALITA BHATRA ()
4 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24300620230398696 03/07/2023 LALITA BHATRA 2430002026WL009773 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964238973 MRS LALITA BHATRA ()
SubTotal 4740 4740
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 OR2430002026_030723FTO_307259 State Bank of India SBIN0006972 MOKEYA SAB 4740

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