Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:32:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040423FTO_9167
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-30-002-008-002/17750
(BINJILI) 		2430002000NRG23030420231146520 04/04/2023 GOBINDA SAMARATH 2430002WL041856 GOBINDA SAMARATH 00415 SBIN0002079 1554 1554 Processed 03/05/2023 1174001101 MR GOBINDA SAMARATH ()
SubTotal 1554 1554
2 KOSAGUMUDA OR-30-002-008-002/17731
(BINJILI) 		2430002000NRG23030420231146515 04/04/2023 SANSAI PUJARI 2430002WL041856 SANSAI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001102 SANSAI PUJARI ()
3 KOSAGUMUDA OR-30-002-008-002/17890
(BINJILI) 		2430002000NRG23030420231146523 04/04/2023 SANAPATI PUJARI 2430002WL041856 SANAPATI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001103 SANAPATI PUJARI ()
4 KOSAGUMUDA OR-30-002-008-002/17994
(BINJILI) 		2430002000NRG23030420231146528 04/04/2023 BALIRAM PUJARI 2430002WL041856 BALIRAM PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001104 BALIRAM PUJARI ()
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040423FTO_9167 State Bank of India SBIN0002079 KOTPAD 1554
2 KOSAGUMUDA OR2430002_040423FTO_9167 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4662

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