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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_060923FTO_498756
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-30-002-006-001/35016
(BAMUNI) 		2430002006NRG24050920230612232 06/09/2023 AIBO HARIJAN 2430002006WL023701 AIBO HARIJAN 00415 SBIN0002079 237 237 Processed 09/11/2023 7268775656 MR AIBO HARIJAN ()
2 KOSAGUMUDA OR-30-002-006-001/35016
(BAMUNI) 		2430002006NRG24050920230612231 06/09/2023 KANCHANMANI HARIJAN 2430002006WL023701 KANCHANMANI HARIJAN 00415 SBIN0002079 237 237 Processed 09/11/2023 7268775653 MRS KANCHAMANI HARIJAN ()
3 KOSAGUMUDA OR-30-002-006-003/35026
(BAMUNI) 		2430002006NRG24050920230612234 06/09/2023 JYANTI HARIJAN 2430002006WL023701 JYANTI HARIJAN 00415 SBIN0002079 237 237 Processed 09/11/2023 7268775655 MRS JAYANTI HARIJAN ()
4 KOSAGUMUDA OR-30-002-006-003/35026
(BAMUNI) 		2430002006NRG24050920230612233 06/09/2023 NIRANJAN HARIJAN 2430002006WL023701 NIRANJAN HARIJAN 00415 SBIN0002079 237 237 Processed 09/11/2023 7268775654 MRS JAYANTI HARIJAN ()
5 KOSAGUMUDA OR-30-002-006-005/34976
(BAMUNI) 		2430002006NRG24050920230612235 06/09/2023 Manjula harijan 2430002006WL023701 Manjula harijan 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268775652 MRS LACHHAMA HARIJAN ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_060923FTO_498756 State Bank of India SBIN0002079 KOTPAD 4266

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