Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:56:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090523FTO_96786
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-30-002-014-001/28178
(M.KERAGAM) 		2430002000NRG24090520230118716 09/05/2023 GIRIDHAR PUJARI 2430002WL002783 GIRIDHAR PUJARI 00045 BARB0NABARA 1659 1659 Processed 13/05/2023 1540616389 GIRIDHAR PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002000NRG24090520230118743 09/05/2023 BUDAN BHATRA 2430002WL002783 BUDAN BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540616388 MRS BUDAAN BHTARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-002/27560
(M.KERAGAM) 		2430002000NRG24090520230118744 09/05/2023 CHAITANYA MIRGAN 2430002WL002783 CHAITANYA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616386 CHAITANYA MIRGAN ()
4 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002000NRG24090520230118748 09/05/2023 MADHU PATRA 2430002WL002783 MADHU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616387 MADHU PATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090523FTO_96786 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_090523FTO_96786 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_090523FTO_96786 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002_090523FTO_96786 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659

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