Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_050923FTO_496774
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-30-002-010-002/3045
(EKORI) 		2430002010NRG24040920230607723 05/09/2023 ASAMATI PUJATRI 2430002010WL022829 ASAMATI PUJATRI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325742543 MRS ASAMATI PUJARI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-001/3287-A
(EKORI) 		2430002010NRG24050920230611498 05/09/2023 Malipa Bhatra 2430002010WL023537 Malipa Bhatra 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325742542 MR HIRASINGH BHATRA ()
3 KOSAGUMUDA OR-30-002-010-001/343285
(EKORI) 		2430002010NRG24050920230611506 05/09/2023 BUDAE BHATRA 2430002010WL023538 BUDAE BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325742541 MRS BUDAI BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/3433380
(EKORI) 		2430002010NRG24050920230611496 05/09/2023 KAMALA MIRGAN 2430002010WL023536 KAMALA MIRGAN 00415 SBIN0006972 3318 3318 Rejected 10/11/2023 7325742540 No Such Account
SubTotal 9954 9954
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_050923FTO_496774 State Bank of India SBIN0002079 KOTPAD 1422
2 KOSAGUMUDA OR2430002010_050923FTO_496774 State Bank of India SBIN0006972 MOKEYA SAB 9954

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