Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:09:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423FTO_8530
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-30-002-012-003/11759
(KODINGA) 		2430002000NRG23290320231119499 03/04/2023 BHAGABATI DISAHARI 2430002WL040998 BHAGABATI DISAHARI 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1173913647 MRS BHAGABATI DISAHARI ()
2 KOSAGUMUDA OR-30-002-012-003/34174622
(KODINGA) 		2430002000NRG23290320231119506 03/04/2023 BHAGABAN JANI 2430002WL040998 BHAGABAN JANI 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1173913649 MR BHAGABAN JANI ()
3 KOSAGUMUDA OR-30-002-012-003/34174626
(KODINGA) 		2430002000NRG23290320231119509 03/04/2023 KARMILA JANI 2430002WL040998 KARMILA JANI 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1173913648 MISS KARMILA JANI ()
SubTotal 4662 4662
4 KOSAGUMUDA OR-30-002-012-003/34174633
(KODINGA) 		2430002000NRG23290320231119515 03/04/2023 RATANA DISARY 2430002WL040998 RATANA DISARY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173913650 RATANA DISARY ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423FTO_8530 State Bank of India SBIN0006972 MOKEYA SAB 4662
2 KOSAGUMUDA OR2430002_030423FTO_8530 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1554

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