Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523FTO_132750
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-30-002-013-004/35035
(KOSAGUMUDA) 		2430002000NRG24190520230174125 19/05/2023 Sarajini Nayak 2430002WL004168 Sarajini Nayak 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856133156 MR DHARAMDAS DAYALU ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-013-004/35053
(KOSAGUMUDA) 		2430002000NRG24190520230174126 19/05/2023 Neha Gupta 2430002WL004168 Neha Gupta 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856133155 MISS NEHADEVI GUPTA ()
3 KOSAGUMUDA OR-30-002-013-004/351909
(KOSAGUMUDA) 		2430002000NRG24190520230174129 19/05/2023 Manakdei Gouda 2430002WL004168 Manakdei Gouda 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856133154 MRS MANAKDEI GOUDA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190523FTO_132750 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 KOSAGUMUDA OR2430002_190523FTO_132750 State Bank of India SBIN0006972 MOKEYA SAB 2844

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