Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230623FTO_270621
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-30-002-019-003/21394-A
(RAJODA) 		2430002000NRG24230620230353229 23/06/2023 PILIPA HARIJAN 2430002WL008759 PILIPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860239194 PILIPA HARIJAN ()
2 KOSAGUMUDA OR-30-002-019-003/3420045
(RAJODA) 		2430002000NRG24230620230353244 23/06/2023 BASANTI BAGH 2430002WL008759 BASANTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860239195 BASANTI BAGH ()
3 KOSAGUMUDA OR-30-002-019-003/3420066
(RAJODA) 		2430002000NRG24230620230353255 23/06/2023 PARBATI BISOI 2430002WL008759 PARBATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860239193 PARBATI BISOI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230623FTO_270621 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4977

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