Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_010523FTO_66323
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-30-002-015-005/16842
(MAJHIDHANUA) 		2430002015NRG24010520230069098 01/05/2023 GURUBARI MAJHI 2430002015WL001614 GURUBARI MAJHI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1489815656 GURUBARI MAJHI ()
2 KOSAGUMUDA OR-30-002-015-005/16843
(MAJHIDHANUA) 		2430002015NRG24010520230069099 01/05/2023 HEM BHATARA 2430002015WL001614 HEM BHATARA 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1489815658 HEM BHATARA ()
3 KOSAGUMUDA OR-30-002-015-005/16844
(MAJHIDHANUA) 		2430002015NRG24010520230069100 01/05/2023 SAMARI MAJHI 2430002015WL001614 SAMARI MAJHI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1489815657 SAMARI MAJHI ()
4 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002015NRG24010520230069109 01/05/2023 SUKAMATI NAYAK 2430002015WL001614 SUKAMATI NAYAK 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1489815661 SUKAMATI NAYAK ()
5 KOSAGUMUDA OR-30-002-015-005/16864
(MAJHIDHANUA) 		2430002015NRG24010520230069116 01/05/2023 MANIMA PUJARI 2430002015WL001614 MANIMA PUJARI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1489815659 MANIMA PUJARI ()
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-015-005/16836
(MAJHIDHANUA) 		2430002015NRG24010520230069092 01/05/2023 BHAGABATI MAJHI 2430002015WL001614 BHAGABATI MAJHI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1489815663 MRS BHAGABATI MAJHI ()
7 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002015NRG24010520230069127 01/05/2023 SARABATI KUMBHAR 2430002015WL001614 SARABATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1489815662 MRS SARABATI KUMBHAR ()
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-015-005/16834
(MAJHIDHANUA) 		2430002015NRG24010520230069090 01/05/2023 SATAE MAJHI 2430002015WL001614 SATAE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489815667 SATAE MAJHI ()
9 KOSAGUMUDA OR-30-002-015-005/16848
(MAJHIDHANUA) 		2430002015NRG24010520230069104 01/05/2023 KAMALALOCHAN PUJARI 2430002015WL001614 KAMALALOCHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489815664 KAMALALOCHAN PUJARI ()
10 KOSAGUMUDA OR-30-002-015-005/16861
(MAJHIDHANUA) 		2430002015NRG24010520230069113 01/05/2023 DURJAN MAJHI 2430002015WL001614 DURJAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489815666 DURJAN MAJHI ()
11 KOSAGUMUDA OR-30-002-015-005/16869
(MAJHIDHANUA) 		2430002015NRG24010520230069119 01/05/2023 SANADHARA PUJARI 2430002015WL001614 SANADHARA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489815665 SANADHARA PUJARI ()
12 KOSAGUMUDA OR-30-002-015-005/16942
(MAJHIDHANUA) 		2430002015NRG24010520230069124 01/05/2023 CHANDRAMA MANGOLI 2430002015WL001614 CHANDRAMA MANGOLI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489815660 CHANDRAMA MANGOLI ()
SubTotal 8295 8295
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_010523FTO_66323 ICICI BANK ICIC0002773 KOSAGUMDA 8295
2 KOSAGUMUDA OR2430002015_010523FTO_66323 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002015_010523FTO_66323 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 8295

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