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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_211123FTO_791993
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-30-002-016-004/112396
(MODEIGAM) 		2430002016NRG24191120230795937 21/11/2023 LAXMI HARIJAN 2430002016WL058013 LAXMI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993002203 LAXMI HARIJAN ()
2 KOSAGUMUDA OR-30-002-016-004/6513
(MODEIGAM) 		2430002016NRG24211120230801317 21/11/2023 Timay gouda 2430002016WL058467 Timay gouda 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993002202 Timay gouda ()
3 KOSAGUMUDA OR-30-002-016-004/7102
(MODEIGAM) 		2430002016NRG24191120230795941 21/11/2023 RUPSHILA MALI 2430002016WL058016 RUPSHILA MALI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993002204 RUPSHILA MALI ()
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-016-004/112395
(MODEIGAM) 		2430002016NRG24211120230801336 21/11/2023 Mansing pujari 2430002016WL058469 Mansing pujari 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993002205 Mansing pujari ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_211123FTO_791993 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002016_211123FTO_791993 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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