Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170723FTO_345167
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-30-002-007-001/31486
(BANKULI) 		2430002000NRG24170720230463467 17/07/2023 JEMA KALAR 2430002WL011537 JEMA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965672007 JEMA KALAR ()
2 KOSAGUMUDA OR-30-002-007-001/31492-A
(BANKULI) 		2430002000NRG24170720230463469 17/07/2023 MAHANGU BHATRA 2430002WL011537 MAHANGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965672006 MAHANGU BHATRA ()
3 KOSAGUMUDA OR-30-002-007-001/31545
(BANKULI) 		2430002000NRG24170720230463478 17/07/2023 BAGA MAJHI 2430002WL011537 BAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965672005 BAGA MAJHI ()
4 KOSAGUMUDA OR-30-002-007-001/31596
(BANKULI) 		2430002000NRG24170720230463486 17/07/2023 LACHIM MALI 2430002WL011537 LACHIM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965672004 LACHIM MALI ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-007-001/31486
(BANKULI) 		2430002000NRG24170720230463466 17/07/2023 RAM KALAR 2430002WL011537 RAM KALAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965672001 RAM KALAR ()
6 KOSAGUMUDA OR-30-002-007-001/34070
(BANKULI) 		2430002000NRG24170720230463493 17/07/2023 CHAITAN BHATRA 2430002WL011537 CHAITAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965672003 CHAITAN BHATRA ()
7 KOSAGUMUDA OR-30-002-007-001/34072
(BANKULI) 		2430002000NRG24170720230463494 17/07/2023 RUPDHAR BHATRA 2430002WL011537 RUPDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965672002 RUPDHAR BHATRA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170723FTO_345167 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
2 KOSAGUMUDA OR2430002_170723FTO_345167 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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