Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_280623FTO_288387
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-30-002-011-007/26842
(K.SEMLA) 		2430002011NRG24270620230378361 28/06/2023 NIRANJAN JENA 2430002011WL009326 NIRANJAN JENA 00468 UBIN0573507 1659 1659 Processed 05/07/2023 3063687404 NIRANJAN JENA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24270620230378345 28/06/2023 BHARAT BHATRA 2430002011WL009326 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063687403 BHARAT BHATRA ()
3 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24270620230378360 28/06/2023 BHAGABATI BHATRA 2430002011WL009326 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063687402 BHAGABATI BHATRA ()
4 KOSAGUMUDA OR-30-002-011-007/26842
(K.SEMLA) 		2430002011NRG24270620230378362 28/06/2023 MAHESWARI JENA 2430002011WL009326 MAHESWARI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063687405 MAHESWARI JENA ()
SubTotal 4977 4977
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 OR2430002011_280623FTO_288387 Union Bank of India UBIN0573507 Kotpad 1659
2 KOSAGUMUDA OR2430002011_280623FTO_288387 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4977

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