Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_040923FTO_493070
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-30-002-012-007/3417353
(KODINGA) 		2430002026NRG24310820230600582 04/09/2023 Bhagabati Bhatra 2430002026WL021166 Bhagabati Bhatra 76407001 SBIN0000DOP 237 237 Processed 10/11/2023 7324655250 Bhagabati Bhatra ()
2 KOSAGUMUDA OR-30-002-012-007/3417355
(KODINGA) 		2430002026NRG24310820230600468 04/09/2023 Koushalya Bhatra 2430002026WL021123 Koushalya Bhatra 76407001 SBIN0000DOP 237 237 Processed 10/11/2023 7324655252 Koushalya Bhatra ()
3 KOSAGUMUDA OR-30-002-012-007/3417358
(KODINGA) 		2430002026NRG24310820230600475 04/09/2023 Kumari Bhatra 2430002026WL021129 Kumari Bhatra 76407001 SBIN0000DOP 237 237 Processed 10/11/2023 7324655251 Kumari Bhatra ()
4 KOSAGUMUDA OR-30-002-012-007/3417359
(KODINGA) 		2430002026NRG24310820230600474 04/09/2023 Shukru Bhatra 2430002026WL021128 Shukru Bhatra 76407001 SBIN0000DOP 237 237 Processed 10/11/2023 7324655249 Shukru Bhatra ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_040923FTO_493070 76407001 Tentulikhunti 948

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