Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_301223FTO_958831
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-30-002-010-002/34239
(EKORI) 		2430002000NRG24301220230982348 30/12/2023 DHARMU MIRGAN 2430002WL071069 DHARMU MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556252814 DHARMU MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/34243
(EKORI) 		2430002000NRG24301220230982349 30/12/2023 ULASA MIRGAN 2430002WL071069 ULASA MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556252815 ULASA MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/34478
(EKORI) 		2430002000NRG24301220230982351 30/12/2023 CHANDRA BHATRA 2430002WL071069 CHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556252818 CHANDRA BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34568
(EKORI) 		2430002000NRG24301220230982352 30/12/2023 CHAITANYA BHATARA 2430002WL071069 CHAITANYA BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556252816 CHAITANYA BHATARA ()
5 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI) 		2430002000NRG24301220230982353 30/12/2023 RATNA BHATRA 2430002WL071069 RATNA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556252817 RATNA BHATRA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_301223FTO_958831 76407501 Kodinga 7110

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