Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:04:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100723FTO_326120
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-30-002-007-001/3499995
(BANKULI) 		2430002000NRG24100720230439250 10/07/2023 DAMUDHARA BHATRA 2430002WL010834 DAMUDHARA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443933 DAMUDHARA BHATRA ()
2 KOSAGUMUDA OR-30-002-007-001/3499999
(BANKULI) 		2430002000NRG24100720230439251 10/07/2023 RAM BHATRA 2430002WL010834 RAM BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443932 RAM BHATRA ()
3 KOSAGUMUDA OR-30-002-007-001/3500000
(BANKULI) 		2430002000NRG24100720230439252 10/07/2023 LAKHI BAIGYANRA 2430002WL010834 LAKHI BAIGYANRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443935 LAKHI BAIGYANRA ()
4 KOSAGUMUDA OR-30-002-007-001/3500002
(BANKULI) 		2430002000NRG24100720230439253 10/07/2023 MADHAB BHATRA 2430002WL010834 MADHAB BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968443934 MADHAB BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100723FTO_326120 76407501 Kodinga 6636

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