Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002013_220723FTO_368696
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-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24220720230485192 22/07/2023 BINOD PAIKA 2430002013WL012149 BINOD PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973534339 BINOD PAIKA ()
2 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24220720230485195 22/07/2023 BINOD PAIKA 2430002013WL012149 BINOD PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973534340 BINOD PAIKA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002013NRG24220720230485229 22/07/2023 BELABATI BHATRA 2430002013WL012149 BELABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973534344 BELABATI BHATRA ()
4 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002013NRG24220720230485230 22/07/2023 BELABATI BHATRA 2430002013WL012149 BELABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973534343 BELABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002013NRG24220720230485231 22/07/2023 BELABATI BHATRA 2430002013WL012149 BELABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973534342 BELABATI BHATRA ()
6 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002013NRG24220720230485232 22/07/2023 BELABATI BHATRA 2430002013WL012149 BELABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973534341 BELABATI BHATRA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_220723FTO_368696 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
2 KOSAGUMUDA OR2430002013_220723FTO_368696 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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