Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_180923FTO_541784
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-30-002-013-004/34972
(KOSAGUMUDA) 		2430002013NRG24180920230655208 18/09/2023 binanti reli 2430002013WL034495 binanti reli 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268834647 binanti reli ()
2 KOSAGUMUDA OR-30-002-013-004/34972
(KOSAGUMUDA) 		2430002013NRG24180920230655207 18/09/2023 mithun reli 2430002013WL034495 mithun reli 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268834646 mithun reli ()
3 KOSAGUMUDA OR-30-002-013-004/35039
(KOSAGUMUDA) 		2430002013NRG24180920230655211 18/09/2023 sameer bhatra 2430002013WL034495 sameer bhatra 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268834648 sameer bhatra ()
4 KOSAGUMUDA OR-30-002-013-004/36148
(KOSAGUMUDA) 		2430002013NRG24180920230655220 18/09/2023 kajal panaka 2430002013WL034495 kajal panaka 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268834644 kajal panaka ()
5 KOSAGUMUDA OR-30-002-013-004/36151
(KOSAGUMUDA) 		2430002013NRG24180920230655221 18/09/2023 padmini reli 2430002013WL034495 padmini reli 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268834645 padmini reli ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_180923FTO_541784 76406101 Kosagumuda 8295

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