Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_130423FTO_18645
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-30-002-008-002/18005
(BINJILI) 		2430002008NRG23090420231150738 13/04/2023 LACHHIMADHARA MAJHI 2430002WL0041985 LACHHIMADHARA MAJHI 00415 SBIN0002079 444 444 Processed 10/05/2023 1394203719 MR LACHHAMIDHAR MAJHI ()
2 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG23090420231150739 13/04/2023 LACHHIMADHARA MAJHI 2430002WL0041985 LACHHIMADHARA MAJHI 00415 SBIN0002079 2664 2664 Processed 10/05/2023 1394203718 MR LACHHAMIDHAR MAJHI ()
3 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG23090420231150740 13/04/2023 LACHHIMADHARA MAJHI 2430002WL0041985 LACHHIMADHARA MAJHI 00415 SBIN0002079 1332 1332 Processed 10/05/2023 1394203717 MR LACHHAMIDHAR MAJHI ()
4 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG23090420231150741 13/04/2023 LACHHIMADHARA MAJHI 2430002WL0041985 LACHHIMADHARA MAJHI 00415 SBIN0002079 1332 1332 Processed 10/05/2023 1394203716 MR LACHHAMIDHAR MAJHI ()
5 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG23090420231150742 13/04/2023 LACHHIMADHARA MAJHI 2430002WL0041985 LACHHIMADHARA MAJHI 00415 SBIN0002079 1332 1332 Processed 10/05/2023 1394203715 MR LACHHAMIDHAR MAJHI ()
SubTotal 7104 7104
6 KOSAGUMUDA OR-30-002-008-002/17738
(BINJILI) 		2430002008NRG23090420231150733 13/04/2023 KANSULA BHATRA 2430002WL0041985 KANSULA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394203720 KANSULA BHATRA ()
7 KOSAGUMUDA OR-30-002-008-002/17738
(BINJILI) 		2430002008NRG23090420231150734 13/04/2023 KANSULA BHATRA 2430002WL0041985 KANSULA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394203724 KANSULA BHATRA ()
8 KOSAGUMUDA OR-30-002-008-002/17738
(BINJILI) 		2430002008NRG23090420231150735 13/04/2023 KANSULA BHATRA 2430002WL0041985 KANSULA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394203723 KANSULA BHATRA ()
9 KOSAGUMUDA OR-30-002-008-002/17738
(BINJILI) 		2430002008NRG23090420231150736 13/04/2023 KANSULA BHATRA 2430002WL0041985 KANSULA BHATRA 00474 SBIN0RRUKGB 2664 2664 Processed 10/05/2023 1394203722 KANSULA BHATRA ()
10 KOSAGUMUDA OR-30-002-008-002/17738
(BINJILI) 		2430002008NRG23090420231150737 13/04/2023 KANSULA BHATRA 2430002WL0041985 KANSULA BHATRA 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394203721 KANSULA BHATRA ()
SubTotal 7104 7104
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_130423FTO_18645 State Bank of India SBIN0002079 KOTPAD 7104
2 KOSAGUMUDA OR2430002008_130423FTO_18645 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 7104

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