Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_220623FTO_267815
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-30-002-015-002/24056
(MAJHIDHANUA) 		2430002015NRG24220620230345367 22/06/2023 PARSHU SAMRATH 2430002015WL008540 PARSHU SAMRATH 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2809126479 PARSHU SAMRATH ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-015-002/16743
(MAJHIDHANUA) 		2430002015NRG24220620230345359 22/06/2023 DHANESWAR SAMRATH 2430002015WL008540 DHANESWAR SAMRATH 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809126480 MR DHANESWAR SAMARATH ()
3 KOSAGUMUDA OR-30-002-015-002/16761
(MAJHIDHANUA) 		2430002015NRG24220620230345362 22/06/2023 SUNA SAMARATH 2430002015WL008540 SUNA SAMARATH 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809126481 MRS SUNA SAMARATH ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_220623FTO_267815 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 KOSAGUMUDA OR2430002015_220623FTO_267815 State Bank of India SBIN0006972 MOKEYA SAB 2370

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