Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_181123FTO_782135
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-30-002-010-001/3402
(EKORI) 		2430002010NRG24181120230793652 18/11/2023 HEMALATA BISSOYI 2430002010WL057735 HEMALATA BISSOYI 00048 BKID0005582 2844 2844 Processed 01/01/2024 8989973535 HEMALATA BISSOYI ()
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-010-001/3287-A
(EKORI) 		2430002010NRG24181120230792566 18/11/2023 Malipa Bhatra 2430002010WL057598 Malipa Bhatra 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8989973536 MR HIRASINGH BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-010-002/34253
(EKORI) 		2430002010NRG24181120230793319 18/11/2023 BAIDI KUMBHAR 2430002010WL057669 BAIDI KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8989973537 BAIDI KUMBHAR ()
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_181123FTO_782135 Bank of India BKID0005582 NABARANGAPUR 2844
2 KOSAGUMUDA OR2430002010_181123FTO_782135 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002010_181123FTO_782135 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 237

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