Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_261223FTO_936321
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-30-002-015-002/17024
(MAJHIDHANUA) 		2430002015NRG24261220230956942 26/12/2023 RAGHUNATH GOUDA 2430002015WL069470 RAGHUNATH GOUDA 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1556176466 MR RAGHUNATH GOUDA ()
SubTotal 2133 2133
2 KOSAGUMUDA OR-30-002-015-004/350711-A
(MAJHIDHANUA) 		2430002015NRG24261220230956946 26/12/2023 NILA HARIJAN 2430002015WL069471 NILA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556176464 NILA HARIJAN ()
3 KOSAGUMUDA OR-30-002-015-004/350711-A
(MAJHIDHANUA) 		2430002015NRG24261220230956947 26/12/2023 RANGA HAJARY HARIJAN 2430002015WL069471 RANGA HAJARY HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556176465 RANGA HAJARY HARIJAN ()
SubTotal 6636 6636
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_261223FTO_936321 State Bank of India SBIN0006972 MOKEYA SAB 2133
2 KOSAGUMUDA OR2430002015_261223FTO_936321 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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