Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_071023FTO_614561
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-30-002-010-002/34247
(EKORI) 		2430002000NRG24071020230701688 07/10/2023 HARIHAR BHATRA 2430002WL043266 HARIHAR BHATRA 00354 PUNB0167020 1185 1185 Processed 10/11/2023 7325261163 HARIHAR BHATRA ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-010-001/34517
(EKORI) 		2430002000NRG24071020230701676 07/10/2023 Khagapati Bhatra 2430002WL043266 Khagapati Bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325261165 Khagapati Bhatra ()
3 KOSAGUMUDA OR-30-002-010-001/34519
(EKORI) 		2430002000NRG24071020230701677 07/10/2023 Kunti Bhatra 2430002WL043266 Kunti Bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325261164 Kunti Bhatra ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_071023FTO_614561 Punjab National Bank PUNB0167020 Nabarangpur 1185
2 KOSAGUMUDA OR2430002_071023FTO_614561 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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