Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002022_020823FTO_406503
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-30-002-022-001/2121
(TARAGAM) 		2430002022NRG24310720230508977 02/08/2023 DAIMATI KALAR 2430002022WL012857 DAIMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979957345 DAIMATI KALAR ()
2 KOSAGUMUDA OR-30-002-022-001/2122-A
(TARAGAM) 		2430002022NRG24310720230508980 02/08/2023 KALABATI KALAR 2430002022WL012857 KALABATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979957344 KALABATI KALAR ()
3 KOSAGUMUDA OR-30-002-022-001/2164
(TARAGAM) 		2430002022NRG24310720230508987 02/08/2023 ABHIMANYU MAJHI 2430002022WL012857 ABHIMANYU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979957346 ABHIMANYU MAJHI ()
4 KOSAGUMUDA OR-30-002-022-001/2173
(TARAGAM) 		2430002022NRG24310720230508991 02/08/2023 DASARATH KALAR 2430002022WL012857 DASARATH KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979957343 DASARATH KALAR ()
5 KOSAGUMUDA OR-30-002-022-001/2282-A
(TARAGAM) 		2430002022NRG24310720230509022 02/08/2023 RAMESH PUJARI 2430002022WL012857 RAMESH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979957347 RAMESH PUJARI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_020823FTO_406503 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7110

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