Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:34:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_041023FTO_598810
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-30-002-009-003/10674
(CHIRMA) 		2430002009NRG24031020230692194 04/10/2023 ASTAMA MAJHI 2430002009WL041377 ASTAMA MAJHI 00415 SBIN0002079 711 711 Processed 10/11/2023 7326013630 MRS ASTAMA MAJHI ()
2 KOSAGUMUDA OR-30-002-009-003/10676
(CHIRMA) 		2430002009NRG24031020230692196 04/10/2023 PUSAMANI MAJHI 2430002009WL041377 PUSAMANI MAJHI 00415 SBIN0002079 711 711 Processed 10/11/2023 7326013631 MRS PUSAMANI MAJHI ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-009-003/10671
(CHIRMA) 		2430002009NRG24031020230692191 04/10/2023 SAGARI MAJHI 2430002009WL041377 SAGARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326013634 SAGARI MAJHI ()
4 KOSAGUMUDA OR-30-002-009-003/10672
(CHIRMA) 		2430002009NRG24031020230692192 04/10/2023 JAYANTI MAJHI 2430002009WL041377 JAYANTI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326013635 JAYANTI MAJHI ()
5 KOSAGUMUDA OR-30-002-009-003/10673
(CHIRMA) 		2430002009NRG24031020230692193 04/10/2023 Samari Majhi 2430002009WL041377 Samari Majhi 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326013633 Samari Majhi ()
6 KOSAGUMUDA OR-30-002-009-003/10675
(CHIRMA) 		2430002009NRG24031020230692195 04/10/2023 Padman Majhi 2430002009WL041377 Padman Majhi 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326013632 Padman Majhi ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_041023FTO_598810 State Bank of India SBIN0002079 KOTPAD 1422
2 KOSAGUMUDA OR2430002009_041023FTO_598810 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 2133
3 KOSAGUMUDA OR2430002009_041023FTO_598810 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 711

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