Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:12:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200423FTO_36002
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-30-002-017-001/346127
(MOTIGAM) 		2430002000NRG24200420230022587 20/04/2023 MANIRAM PUJARI 2430002WL000518 MANIRAM PUJARI 76406101 SBIN0000DOP 237 237 Processed 10/05/2023 1398488592 MANIRAM PUJARI ()
2 KOSAGUMUDA OR-30-002-017-001/346129
(MOTIGAM) 		2430002000NRG24200420230022588 20/04/2023 GOBARDHAN BHATRA 2430002WL000518 GOBARDHAN BHATRA 76406101 SBIN0000DOP 237 237 Processed 10/05/2023 1398488591 GOBARDHAN BHATRA ()
3 KOSAGUMUDA OR-30-002-017-001/346130
(MOTIGAM) 		2430002000NRG24200420230022589 20/04/2023 DAMBRU PUJARI 2430002WL000518 DAMBRU PUJARI 76406101 SBIN0000DOP 237 237 Processed 10/05/2023 1398488593 DAMBRU PUJARI ()
4 KOSAGUMUDA OR-30-002-017-001/346134
(MOTIGAM) 		2430002000NRG24200420230022590 20/04/2023 LAKI BHATRA 2430002WL000518 LAKI BHATRA 76406101 SBIN0000DOP 237 237 Processed 10/05/2023 1398488589 LAKI BHATRA ()
5 KOSAGUMUDA OR-30-002-017-001/35002
(MOTIGAM) 		2430002000NRG24200420230022591 20/04/2023 Dhaniram bhatra 2430002WL000518 Dhaniram bhatra 76406101 SBIN0000DOP 237 237 Processed 10/05/2023 1398488590 Dhaniram bhatra ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200423FTO_36002 76406101 Kosagumuda 1185

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