Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:59:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040423FTO_9174
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-30-002-008-002/17750
(BINJILI) 		2430002000NRG23030420231146540 04/04/2023 GOBINDA SAMARATH 2430002WL041857 GOBINDA SAMARATH 00415 SBIN0002079 888 888 Processed 03/05/2023 1174001105 MR GOBINDA SAMARATH ()
SubTotal 888 888
2 KOSAGUMUDA OR-30-002-008-002/17731
(BINJILI) 		2430002000NRG23030420231146535 04/04/2023 SANSAI PUJARI 2430002WL041857 SANSAI PUJARI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174001106 SANSAI PUJARI ()
3 KOSAGUMUDA OR-30-002-008-002/17890
(BINJILI) 		2430002000NRG23030420231146543 04/04/2023 SANAPATI PUJARI 2430002WL041857 SANAPATI PUJARI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174001107 SANAPATI PUJARI ()
4 KOSAGUMUDA OR-30-002-008-002/17994
(BINJILI) 		2430002000NRG23030420231146548 04/04/2023 BALIRAM PUJARI 2430002WL041857 BALIRAM PUJARI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174001108 BALIRAM PUJARI ()
SubTotal 2664 2664
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040423FTO_9174 State Bank of India SBIN0002079 KOTPAD 888
2 KOSAGUMUDA OR2430002_040423FTO_9174 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2664

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