Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_130623FTO_234371
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-30-002-010-002/34286
(EKORI) 		2430002010NRG24130620230302519 13/06/2023 BIMALA BHATRA 2430002010WL007423 BIMALA BHATRA 00415 SBIN0006972 948 948 Processed 16/06/2023 2604760054 MR JITURAJ MIRGAN ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-010-002/34375
(EKORI) 		2430002010NRG24130620230302532 13/06/2023 BHUBAN BHATRA 2430002010WL007423 BHUBAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 16/06/2023 2604760055 BHUBAN BHATRA ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-010-002/34326
(EKORI) 		2430002010NRG24130620230302531 13/06/2023 DUNAMARA UTARA 2430002010WL007423 DUNAMARA UTARA 00691 IPOS0000001 474 474 Processed 16/06/2023 2604760053 DUNAMARA UTARA ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_130623FTO_234371 State Bank of India SBIN0006972 MOKEYA SAB 948
2 KOSAGUMUDA OR2430002010_130623FTO_234371 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 474
3 KOSAGUMUDA OR2430002010_130623FTO_234371 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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