Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:55:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040423FTO_10200
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-30-002-007-004/34850
(BANKULI) 		2430002000NRG23040420231148409 04/04/2023 Nilu Jani 2430002WL041912 Nilu Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993336 Nilu Jani ()
2 KOSAGUMUDA OR-30-002-007-004/34851
(BANKULI) 		2430002000NRG23040420231148411 04/04/2023 PADAM GOUD 2430002WL041912 PADAM GOUD 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993335 PADAM GOUD ()
3 KOSAGUMUDA OR-30-002-007-004/34854
(BANKULI) 		2430002000NRG23040420231148413 04/04/2023 Sudhir Jani 2430002WL041912 Sudhir Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993334 Sudhir Jani ()
4 KOSAGUMUDA OR-30-002-007-004/34855
(BANKULI) 		2430002000NRG23040420231148414 04/04/2023 Mansae Jani 2430002WL041912 Mansae Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993331 Mansae Jani ()
5 KOSAGUMUDA OR-30-002-007-004/34866
(BANKULI) 		2430002000NRG23040420231148418 04/04/2023 BHARAT JANI 2430002WL041912 BHARAT JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993338 BHARAT JANI ()
6 KOSAGUMUDA OR-30-002-007-004/34866
(BANKULI) 		2430002000NRG23040420231148419 04/04/2023 BHARAT JANI 2430002WL041912 BHARAT JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993337 BHARAT JANI ()
7 KOSAGUMUDA OR-30-002-007-004/34870
(BANKULI) 		2430002000NRG23040420231148420 04/04/2023 DAMAI HARIJAN 2430002WL041912 DAMAI HARIJAN 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993333 DAMAI HARIJAN ()
8 KOSAGUMUDA OR-30-002-007-004/34870
(BANKULI) 		2430002000NRG23040420231148421 04/04/2023 DAMAI HARIJAN 2430002WL041912 DAMAI HARIJAN 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173993332 DAMAI HARIJAN ()
SubTotal 12432 12432
Total 12432 12432

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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_10200 India Post Payments Bank IPOS0000001 NABARANGPUR 12432

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