Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:57:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_240723APB_FTO_374990
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-30-002-015-001/16027
(MAJHIDHANUA) 		2430002000NRG24240720230490435 24/07/2023 BALMATI MAJHI 2430002WL012300 BALMATI MAJHI 751001 1659 1659 Processed 31/08/2023 4980054972 MRS BALMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-015-001/16027
(MAJHIDHANUA) 		2430002000NRG24240720230490437 24/07/2023 BALMATI MAJHI 2430002WL012300 BALMATI MAJHI 751001 1422 1422 Processed 31/08/2023 4980054973 MRS BALMATI MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-015-001/16038
(MAJHIDHANUA) 		2430002000NRG24240720230490440 24/07/2023 KHAGAPATI RANDHARI 2430002WL012300 KHAGAPATI RANDHARI 751001 1659 1659 Processed 31/08/2023 4980054974 KHAGAPATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-015-001/16038
(MAJHIDHANUA) 		2430002000NRG24240720230490441 24/07/2023 KHAGAPATI RANDHARI 2430002WL012300 KHAGAPATI RANDHARI 751001 1422 1422 Processed 31/08/2023 4980054975 KHAGAPATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_240723APB_FTO_374990 76406101 6162

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