Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131441
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-30-002-015-003/351203
(MAJHIDHANUA) 		2430002000NRG24180520230168613 18/05/2023 KESHABCHANDRA PUJARI 2430002WL004042 KESHABCHANDRA PUJARI 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1821344960 MR KESHABCHANDRA PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-003/16886
(MAJHIDHANUA) 		2430002000NRG24180520230168609 18/05/2023 KAMALACHAN HALABA 2430002WL004042 KAMALACHAN HALABA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821344961 MR KAMALACHAN HALABA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523FTO_131441 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002_180523FTO_131441 State Bank of India SBIN0006972 MOKEYA SAB 1659

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