Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:22:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_280523FTO_164902
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-30-002-020-002/5139
(SANAMDA) 		2430002020NRG24260520230209372 28/05/2023 SANMATI MAJHI 2430002020WL005072 SANMATI MAJHI 76405801 SBIN0000DOP 237 237 Processed 31/05/2023 1976025380 SANMATI MAJHI ()
2 KOSAGUMUDA OR-30-002-020-002/5154
(SANAMDA) 		2430002020NRG24260520230209373 28/05/2023 MURALI CHALAN 2430002020WL005072 MURALI CHALAN 76405801 SBIN0000DOP 237 237 Processed 31/05/2023 1976025383 MURALI CHALAN ()
3 KOSAGUMUDA OR-30-002-020-002/5219
(SANAMDA) 		2430002020NRG24260520230209386 28/05/2023 BUDEI BADI 2430002020WL005072 BUDEI BADI 76405801 SBIN0000DOP 237 237 Processed 31/05/2023 1976025382 BUDEI BADI ()
4 KOSAGUMUDA OR-30-002-020-002/5219
(SANAMDA) 		2430002020NRG24260520230209385 28/05/2023 GHENUA BADI 2430002020WL005072 GHENUA BADI 76405801 SBIN0000DOP 237 237 Processed 31/05/2023 1976025381 GHENUA BADI ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_280523FTO_164902 76405801 Kotpad 948

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