Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:44:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030623FTO_190422
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-30-002-010-001/3221
(EKORI) 		2430002000NRG24030620230244963 03/06/2023 TULABATI PUJARI 2430002WL005952 TULABATI PUJARI 76407501 SBIN0000DOP 1659 1659 Rejected 10/06/2023 2387218151 No Such Account
2 KOSAGUMUDA OR-30-002-010-001/3260
(EKORI) 		2430002000NRG24030620230244971 03/06/2023 RAMBATI PUJARI 2430002WL005952 RAMBATI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2387218152 RAMBATI PUJARI ()
3 KOSAGUMUDA OR-30-002-010-001/3356
(EKORI) 		2430002000NRG24030620230244982 03/06/2023 CHANDRA MAJHI 2430002WL005952 CHANDRA MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2387218149 CHANDRA MAJHI ()
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_030623FTO_190422 76407501 Kodinga 4977

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