Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_070923FTO_501007
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-30-002-005-006/29069
(BALENGA) 		2430002005NRG24050920230612075 07/09/2023 NILA MAJHI 2430002005WL023680 NILA MAJHI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7256302713 NILA MAJHI ()
2 KOSAGUMUDA OR-30-002-005-006/29069
(BALENGA) 		2430002005NRG24050920230612076 07/09/2023 SAMBU MAJHI 2430002005WL023680 SAMBU MAJHI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7256302714 SAMBU MAJHI ()
3 KOSAGUMUDA OR-30-002-005-006/34176
(BALENGA) 		2430002005NRG24050920230612086 07/09/2023 NIRANJAN MAJHI 2430002005WL023682 NIRANJAN MAJHI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7256302716 NIRANJAN MAJHI ()
4 KOSAGUMUDA OR-30-002-005-006/34189
(BALENGA) 		2430002005NRG24050920230612087 07/09/2023 KEMESWARI MAJHI 2430002005WL023682 KEMESWARI MAJHI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7256302712 KEMESWARI MAJHI ()
5 KOSAGUMUDA OR-30-002-005-006/34197
(BALENGA) 		2430002005NRG24050920230612088 07/09/2023 AJIT MAJHI 2430002005WL023682 AJIT MAJHI 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7256302715 AJIT MAJHI ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_070923FTO_501007 76406101 Kosagumuda 16590

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