Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623FTO_291287
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-30-002-005-001/28790
(BALENGA) 		2430002000NRG24290620230386632 29/06/2023 NAKULA BHATRA 2430002WL009517 NAKULA BHATRA 00354 PUNB0677400 1422 1422 Processed 05/07/2023 3063663778 NAKULA BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-005-001/28702
(BALENGA) 		2430002000NRG24290620230386628 29/06/2023 DEBAKI MALI 2430002WL009517 DEBAKI MALI 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063663782 MRS DEBAKI MALI ()
3 KOSAGUMUDA OR-30-002-005-001/28769
(BALENGA) 		2430002000NRG24290620230386631 29/06/2023 PARSU BHATRA 2430002WL009517 PARSU BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063663779 MR PARSHU BHATRA ()
4 KOSAGUMUDA OR-30-002-005-001/28792
(BALENGA) 		2430002000NRG24290620230386634 29/06/2023 MALATI MALI 2430002WL009517 MALATI MALI 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063663783 MRS MALATI MALI ()
5 KOSAGUMUDA OR-30-002-005-001/28814
(BALENGA) 		2430002000NRG24290620230386636 29/06/2023 NILA MALI 2430002WL009517 NILA MALI 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063663781 MRS NILA MALI ()
6 KOSAGUMUDA OR-30-002-005-001/33930
(BALENGA) 		2430002000NRG24290620230386638 29/06/2023 SUKRUBARI BHATRA 2430002WL009517 SUKRUBARI BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3063663780 MRS SUKRABARI BHATARA ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623FTO_291287 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
2 KOSAGUMUDA OR2430002_290623FTO_291287 State Bank of India SBIN0006972 MOKEYA SAB 7110

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