Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:46:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_020124APB_FTO_964276
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-30-002-020-008/1000
(SANAMDA) 		2430002020NRG24020120240994077 02/01/2024 ALEKHA DAS SOURA 2430002020WL071461 ALEKHA DAS SOURA 00354 PUNB0167020 711 711 Processed 09/03/2024 1556517391 ALEKHA DAS SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24020120240994076 02/01/2024 AJU NAYAK 2430002020WL071461 AJU NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556517392 Mr. MOHAN KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_020124APB_FTO_964276 Punjab National Bank PUNB0167020 Nabarangpur 711
2 KOSAGUMUDA OR2430002020_020124APB_FTO_964276 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 711

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