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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:14:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_200423FTO_36021
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-30-002-001-003/5251
(ATIGAM) 		2430002001NRG24200420230021552 20/04/2023 BALARAM PUJARI 2430002001WL000501 BALARAM PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1401950358 MR BALARAM PUJARI ()
2 KOSAGUMUDA OR-30-002-001-003/60658
(ATIGAM) 		2430002001NRG24200420230021566 20/04/2023 PAUNLI PUJARI 2430002001WL000501 PAUNLI PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1401950359 MRS PAUNLI PUJARI ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-001-003/5244
(ATIGAM) 		2430002001NRG24200420230021549 20/04/2023 RABI PUJARI 2430002001WL000501 RABI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1401950360 RABI PUJARI ()
4 KOSAGUMUDA OR-30-002-001-003/60637
(ATIGAM) 		2430002001NRG24200420230021556 20/04/2023 DURJAN PUJARI 2430002001WL000501 DURJAN PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1401950354 DURJAN PUJARI ()
5 KOSAGUMUDA OR-30-002-001-003/60662
(ATIGAM) 		2430002001NRG24200420230021570 20/04/2023 DAMANI PUJARI 2430002001WL000501 DAMANI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1401950356 DAMANI PUJARI ()
6 KOSAGUMUDA OR-30-002-001-003/60664
(ATIGAM) 		2430002001NRG24200420230021572 20/04/2023 PADAMANI PUJARI 2430002001WL000501 PADAMANI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1401950355 PADAMANI PUJARI ()
7 KOSAGUMUDA OR-30-002-001-003/60668
(ATIGAM) 		2430002001NRG24200420230021575 20/04/2023 SHUBHADRA BHATARA 2430002001WL000501 SHUBHADRA BHATARA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1401950357 SHUBHADRA BHATARA ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_200423FTO_36021 State Bank of India SBIN0006972 MOKEYA SAB 474
2 KOSAGUMUDA OR2430002001_200423FTO_36021 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185

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