Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_210923FTO_551740
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-30-002-003-007/35166
(BADAAMDA) 		2430002003NRG24180920230656409 21/09/2023 PERAM MAJHI 2430002003WL034606 PERAM MAJHI 00354 PUNB0765400 3081 3081 Processed 10/11/2023 7276307007 PERAM MAJHI ()
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-003-007/35765
(BADAAMDA) 		2430002003NRG24180920230656412 21/09/2023 Binod Kumar Majhi 2430002003WL034609 Binod Kumar Majhi 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7276307008 MR BINOD KUMAR MAJHI ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-003-007/35766
(BADAAMDA) 		2430002003NRG24180920230656413 21/09/2023 Swati Chalan 2430002003WL034609 Swati Chalan 00468 UBIN0562513 3081 3081 Processed 09/11/2023 7276307006 Swati Chalan ()
4 KOSAGUMUDA OR-30-002-003-007/35767
(BADAAMDA) 		2430002003NRG24180920230656410 21/09/2023 Sada Majhi 2430002003WL034607 Sada Majhi 00468 UBIN0562513 3081 3081 Processed 09/11/2023 7276307009 Sada Majhi ()
SubTotal 6162 6162
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_210923FTO_551740 Punjab National Bank PUNB0765400 Kotpad 3081
2 KOSAGUMUDA OR2430002003_210923FTO_551740 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002003_210923FTO_551740 Union Bank of India UBIN0562513 NABARANGPUR 6162

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