Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_050124APB_FTO_970660
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-30-002-009-001/9772
(CHIRMA) 		2430002009NRG24050120240996648 05/01/2024 NARAHARI BHATRA 2430002009WL071737 NARAHARI BHATRA 00415 SBIN0001320 948 948 Processed 09/03/2024 1550407813 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-009-001/9508
(CHIRMA) 		2430002009NRG24050120240996647 05/01/2024 DALIM GOUDA 2430002009WL071737 DALIM GOUDA 764001 1185 1185 Processed 09/03/2024 1550407814 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-003/9134
(CHIRMA) 		2430002009NRG24050120240996649 05/01/2024 SANU BHATRA 2430002009WL071737 SANU BHATRA 764001 948 948 Processed 09/03/2024 1550407815 SANU BHATRA BANK OF BARODA(606985)
SubTotal 2133 2133
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_050124APB_FTO_970660 76405801 2133
2 KOSAGUMUDA OR2430002009_050124APB_FTO_970660 State Bank of India SBIN0001320 NOWRANGPUR 948

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