Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:26:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_130723APB_FTO_335179
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-30-002-015-001/35102
(MAJHIDHANUA) 		2430002000NRG24130720230450617 13/07/2023 HARIBANDHU KUMBHAR 2430002WL011180 HARIBANDHU KUMBHAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965815644 HARIBANDHU KUMBHAR BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-001/350795
(MAJHIDHANUA) 		2430002000NRG24130720230450613 13/07/2023 KHAGAPATI CHANDAL 2430002WL011180 KHAGAPATI CHANDAL 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4965815645 KHAGAPATI CHANDAL SO SANADHAR CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-015-001/350800
(MAJHIDHANUA) 		2430002000NRG24130720230450614 13/07/2023 SEMALU CHANDAL 2430002WL011180 SEMALU CHANDAL 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965815643 SEMALU CHANDAL SO DHABALU CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
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_130723APB_FTO_335179 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002_130723APB_FTO_335179 Punjab National Bank PUNB0765400 Kotpad 1659
3 KOSAGUMUDA OR2430002_130723APB_FTO_335179 State Bank of India SBIN0006972 MOKEYA SAB 1659

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