Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_260523FTO_160308
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-30-002-002-002/34264
(B.M.SEMLA) 		2430002016NRG24250520230205343 26/05/2023 LAKI GOUDA 2430002016WL004975 LAKI GOUDA 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980246841 LAKI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002016NRG24250520230205344 26/05/2023 JAGANNATH MALI 2430002016WL004975 JAGANNATH MALI 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980246844 JAGANNATH MALI ()
3 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002016NRG24250520230205346 26/05/2023 RAMO MALI 2430002016WL004975 RAMO MALI 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980246843 RAMO MALI ()
4 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002016NRG24250520230205347 26/05/2023 RAMO MALI 2430002016WL004975 RAMO MALI 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980246842 RAMO MALI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_260523FTO_160308 AXIS BANK UTIB0001163 NABARANGPUR 4740

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