Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:30:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_070723FTO_319437
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-30-002-005-001/28790
(BALENGA) 		2430002000NRG24070720230429829 07/07/2023 NAKULA BHATRA 2430002WL010595 NAKULA BHATRA 00354 PUNB0677400 711 711 Processed 14/07/2023 3408588262 NAKULA BHATRA ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-005-001/28702
(BALENGA) 		2430002000NRG24070720230429826 07/07/2023 DEBAKI MALI 2430002WL010595 DEBAKI MALI 00415 SBIN0006972 711 711 Processed 14/07/2023 3408588260 MRS DEBAKI MALI ()
3 KOSAGUMUDA OR-30-002-005-001/28792
(BALENGA) 		2430002000NRG24070720230429831 07/07/2023 MALATI MALI 2430002WL010595 MALATI MALI 00415 SBIN0006972 711 711 Processed 14/07/2023 3408588263 MRS MALATI MALI ()
4 KOSAGUMUDA OR-30-002-005-001/28814
(BALENGA) 		2430002000NRG24070720230429833 07/07/2023 NILA MALI 2430002WL010595 NILA MALI 00415 SBIN0006972 711 711 Processed 14/07/2023 3408588259 MRS NILA MALI ()
5 KOSAGUMUDA OR-30-002-005-001/33930
(BALENGA) 		2430002000NRG24070720230429835 07/07/2023 SUKRUBARI BHATRA 2430002WL010595 SUKRUBARI BHATRA 00415 SBIN0006972 711 711 Processed 14/07/2023 3408588261 MRS SUKRABARI BHATARA ()
SubTotal 2844 2844
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 OR2430002_070723FTO_319437 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
2 KOSAGUMUDA OR2430002_070723FTO_319437 State Bank of India SBIN0006972 MOKEYA SAB 2844

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