Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:58:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030523FTO_73826
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-30-002-014-001/28178
(M.KERAGAM) 		2430002000NRG24030520230082118 03/05/2023 GIRIDHAR PUJARI 2430002WL001929 GIRIDHAR PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491358389 GIRIDHAR PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002000NRG24030520230082145 03/05/2023 BUDAN BHATRA 2430002WL001929 BUDAN BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491358390 MRS BUDAAN BHTARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-002/27560
(M.KERAGAM) 		2430002000NRG24030520230082146 03/05/2023 CHAITANYA MIRGAN 2430002WL001929 CHAITANYA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491358392 CHAITANYA MIRGAN ()
4 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002000NRG24030520230082150 03/05/2023 MADHU PATRA 2430002WL001929 MADHU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491358391 MADHU PATRA ()
SubTotal 3318 3318
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_030523FTO_73826 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_030523FTO_73826 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_030523FTO_73826 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002_030523FTO_73826 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659

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