Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:20:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030523FTO_74325
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-30-002-022-001/2121
(TARAGAM) 		2430002000NRG24030520230082581 03/05/2023 DAIMATI KALAR 2430002WL001939 DAIMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489853065 DAIMATI KALAR ()
2 KOSAGUMUDA OR-30-002-022-001/2122-A
(TARAGAM) 		2430002000NRG24030520230082584 03/05/2023 KALABATI KALAR 2430002WL001939 KALABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489853062 KALABATI KALAR ()
3 KOSAGUMUDA OR-30-002-022-001/2175
(TARAGAM) 		2430002000NRG24030520230082601 03/05/2023 GOMATI KALAR 2430002WL001939 GOMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1489853066 No Such Account
4 KOSAGUMUDA OR-30-002-022-001/2179
(TARAGAM) 		2430002000NRG24030520230082607 03/05/2023 SRIDHAR NAYAK 2430002WL001939 SRIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489853063 SRIDHAR NAYAK ()
5 KOSAGUMUDA OR-30-002-022-001/2179
(TARAGAM) 		2430002000NRG24030520230082608 03/05/2023 SRIDHAR NAYAK 2430002WL001939 SRIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489853064 SRIDHAR NAYAK ()
6 KOSAGUMUDA OR-30-002-022-001/2255
(TARAGAM) 		2430002000NRG24030520230082623 03/05/2023 MANAMATI BHATRA 2430002WL001939 MANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489853061 MANAMATI BHATRA ()
7 KOSAGUMUDA OR-30-002-022-001/34134
(TARAGAM) 		2430002000NRG24030520230082654 03/05/2023 ANJANA BHATRA 2430002WL001939 ANJANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489853067 ANJANA BHATRA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030523FTO_74325 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613

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