Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:46:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_040923FTO_493071
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-30-002-012-004/341864
(KODINGA) 		2430002026NRG24310820230600476 04/09/2023 Mangaldei majhi 2430002026WL021130 Mangaldei majhi 76407501 SBIN0000DOP 237 237 Processed 10/11/2023 7325910866 Mangaldei majhi ()
2 KOSAGUMUDA OR-30-002-012-007/3417145
(KODINGA) 		2430002026NRG24010920230600767 04/09/2023 Sanyasi Bhatra 2430002026WL021265 Sanyasi Bhatra 76407501 SBIN0000DOP 237 237 Processed 10/11/2023 7325910868 Sanyasi Bhatra ()
3 KOSAGUMUDA OR-30-002-012-007/3417183
(KODINGA) 		2430002026NRG24310820230600479 04/09/2023 Rebati Bhatara 2430002026WL021133 Rebati Bhatara 76407501 SBIN0000DOP 237 237 Processed 10/11/2023 7325910871 Rebati Bhatara ()
4 KOSAGUMUDA OR-30-002-012-007/3417201
(KODINGA) 		2430002026NRG24010920230600770 04/09/2023 Tripati Bhatra 2430002026WL021268 Tripati Bhatra 76407501 SBIN0000DOP 237 237 Processed 10/11/2023 7325910869 Tripati Bhatra ()
5 KOSAGUMUDA OR-30-002-012-007/3417205
(KODINGA) 		2430002026NRG24310820230600477 04/09/2023 Jasoda Bhatara 2430002026WL021131 Jasoda Bhatara 76407501 SBIN0000DOP 237 237 Processed 10/11/2023 7325910870 Jasoda Bhatara ()
6 KOSAGUMUDA OR-30-002-012-007/3417311
(KODINGA) 		2430002026NRG24010920230600768 04/09/2023 MAHADEV SOURA 2430002026WL021266 MAHADEV SOURA 76407501 SBIN0000DOP 237 237 Processed 10/11/2023 7325910867 MAHADEV SOURA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_040923FTO_493071 76407501 Kodinga 1422

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