Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_041023FTO_600875
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-30-002-020-007/34213
(SANAMDA) 		2430002020NRG24041020230695036 04/10/2023 TULARAM MAJHI 2430002020WL041812 TULARAM MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664978 SHRI TULARAM MAJHI ()
2 KOSAGUMUDA OR-30-002-020-007/34215
(SANAMDA) 		2430002020NRG24041020230695038 04/10/2023 RADA SAMARATH 2430002020WL041812 RADA SAMARATH 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664983 MRS RADA SAMARATHA ()
3 KOSAGUMUDA OR-30-002-020-007/34217
(SANAMDA) 		2430002020NRG24041020230695041 04/10/2023 MANAMATI CHALAN 2430002020WL041812 MANAMATI CHALAN 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664981 MRS MANAMATI CHALAN ()
4 KOSAGUMUDA OR-30-002-020-007/34220
(SANAMDA) 		2430002020NRG24041020230695043 04/10/2023 BIMALA BHATARA 2430002020WL041812 BIMALA BHATARA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664982 MRS BIMALA BHATARA ()
5 KOSAGUMUDA OR-30-002-020-007/34225
(SANAMDA) 		2430002020NRG24041020230695052 04/10/2023 PARBATI GUMUNDIA 2430002020WL041812 PARBATI GUMUNDIA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664980 MRS PARBATI GUMUNDIA ()
6 KOSAGUMUDA OR-30-002-020-007/34231
(SANAMDA) 		2430002020NRG24041020230695056 04/10/2023 BHAGABATI NAYAK 2430002020WL041812 BHAGABATI NAYAK 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664979 MRS BHAGABATI NAYAK ()
7 KOSAGUMUDA OR-30-002-020-007/34232
(SANAMDA) 		2430002020NRG24041020230695057 04/10/2023 HARABATI RANDHARI 2430002020WL041812 HARABATI RANDHARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325664977 MRS HARABATI RANDHARI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_041023FTO_600875 State Bank of India SBIN0002079 KOTPAD 9954

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