Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_260923FTO_572364
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-30-002-016-002/112337
(MODEIGAM) 		2430002025NRG24260920230676425 26/09/2023 JUDHISTIRA MALI 2430002025WL038908 JUDHISTIRA MALI 00045 BARB0NABARA 3081 3081 Processed 10/11/2023 7327383928 JUDHISTIRA MALI ()
2 KOSAGUMUDA OR-30-002-016-002/8210-A
(MODEIGAM) 		2430002025NRG24260920230676426 26/09/2023 RATANA GOUD 2430002025WL038908 RATANA GOUD 00045 BARB0NABARA 3081 3081 Processed 10/11/2023 7327383926 RATANA GOUD ()
3 KOSAGUMUDA OR-30-002-016-003/91065
(MODEIGAM) 		2430002025NRG24260920230676427 26/09/2023 padama jani 2430002025WL038908 padama jani 00045 BARB0NABARA 3081 3081 Processed 10/11/2023 7327383929 padama jani ()
SubTotal 9243 9243
4 KOSAGUMUDA OR-30-002-016-002/112335
(MODEIGAM) 		2430002025NRG24260920230676424 26/09/2023 KARTIK MALI 2430002025WL038908 KARTIK MALI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327383927 KARTIK MALI ()
SubTotal 3081 3081
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002025_260923FTO_572364 Bank of Baroda BARB0NABARA Nabarangapur 9243
2 KOSAGUMUDA OR2430002025_260923FTO_572364 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3081

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