Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:10:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131444
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-30-002-003-007/34114
(BADAAMDA) 		2430002000NRG24180520230167600 18/05/2023 BALI BHATRA 2430002WL004023 BALI BHATRA 00415 SBIN0002079 948 948 Processed 24/05/2023 1820497957 SHRI BALI BHATRA ()
2 KOSAGUMUDA OR-30-002-003-007/34128
(BADAAMDA) 		2430002000NRG24180520230167606 18/05/2023 nilam harijan 2430002WL004023 nilam harijan 00415 SBIN0002079 948 948 Processed 24/05/2023 1820497959 SHRI NILAM HARIJAN ()
3 KOSAGUMUDA OR-30-002-003-007/34129
(BADAAMDA) 		2430002000NRG24180520230167608 18/05/2023 mahendra harijan 2430002WL004023 mahendra harijan 00415 SBIN0002079 948 948 Processed 24/05/2023 1820497960 SHRI MANAMATI HARIJAN ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-003-007/34123
(BADAAMDA) 		2430002000NRG24180520230167603 18/05/2023 DHANAMATI PUJARI 2430002WL004023 DHANAMATI PUJARI 00415 SBIN0006972 948 948 Processed 24/05/2023 1820497958 SHRI SANABARI PUJARI ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523FTO_131444 State Bank of India SBIN0002079 KOTPAD 2844
2 KOSAGUMUDA OR2430002_180523FTO_131444 State Bank of India SBIN0006972 MOKEYA SAB 948

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