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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_051223FTO_851122
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-30-002-007-001/3009
(BANKULI) 		2430002007NRG24051220230859927 05/12/2023 SADA MAJHI 2430002007WL063078 SADA MAJHI 76407501 SBIN0000DOP 237 237 Processed 29/02/2024 1107153883 SADA MAJHI ()
2 KOSAGUMUDA OR-30-002-007-001/3011
(BANKULI) 		2430002007NRG24051220230859919 05/12/2023 SUKADEV BHATARA 2430002007WL063077 SUKADEV BHATARA 76407501 SBIN0000DOP 237 237 Processed 29/02/2024 1107153885 SUKADEV BHATARA ()
3 KOSAGUMUDA OR-30-002-007-001/3013
(BANKULI) 		2430002007NRG24051220230859920 05/12/2023 DAMANI BHATARA 2430002007WL063077 DAMANI BHATARA 76407501 SBIN0000DOP 237 237 Processed 29/02/2024 1107153882 DAMANI BHATARA ()
4 KOSAGUMUDA OR-30-002-007-001/3014
(BANKULI) 		2430002007NRG24051220230859921 05/12/2023 Jamuna Nayak 2430002007WL063077 Jamuna Nayak 76407501 SBIN0000DOP 237 237 Processed 29/02/2024 1107153884 Jamuna Nayak ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_051223FTO_851122 76407501 Kodinga 948

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