Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_240923FTO_564047
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-30-002-014-002/27355
(M.KERAGAM) 		2430002014NRG24240920230671031 24/09/2023 DEBA BHATRA 2430002014WL037822 DEBA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7268792833 DEBA BHATRA ()
2 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24240920230671035 24/09/2023 SANU HARIJAN 2430002014WL037824 SANU HARIJAN 76406101 SBIN0000DOP 3318 3318 Rejected 09/11/2023 7268792832 Account closed
3 KOSAGUMUDA OR-30-002-014-002/27420
(M.KERAGAM) 		2430002014NRG24240920230671119 24/09/2023 BAGANATH MAJHI 2430002014WL037832 BAGANATH MAJHI 76406101 SBIN0000DOP 3318 3318 Rejected 09/11/2023 7268792831 Account closed
4 KOSAGUMUDA OR-30-002-014-002/77855
(M.KERAGAM) 		2430002014NRG24240920230671024 24/09/2023 LALU PUJARI 2430002014WL037819 LALU PUJARI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7268792830 LALU PUJARI ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_240923FTO_564047 76406101 Kosagumuda 13272

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