Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_271123FTO_814450
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-30-002-009-001/10724
(CHIRMA) 		2430002009NRG24231120230809349 27/11/2023 KAMLA BHATRA 2430002WL0059225 KAMLA BHATRA 00045 BARB0NABARA 3318 3318 Rejected 29/02/2024 1099773965 No Such Account
2 KOSAGUMUDA OR-30-002-009-001/10724
(CHIRMA) 		2430002009NRG24231120230809355 27/11/2023 KAMLA BHATRA 2430002WL0059225 KAMLA BHATRA 00045 BARB0NABARA 3318 3318 Rejected 29/02/2024 1099773966 No Such Account
3 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24231120230809354 27/11/2023 SANMATI NAYAK 2430002WL0059225 SANMATI NAYAK 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1099773962 SANMATI NAYAK ()
4 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24231120230809350 27/11/2023 SANMATI NAYAK 2430002WL0059225 SANMATI NAYAK 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1099773961 SANMATI NAYAK ()
5 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24231120230809351 27/11/2023 SANMATI NAYAK 2430002WL0059225 SANMATI NAYAK 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1099773963 SANMATI NAYAK ()
6 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24231120230809352 27/11/2023 KAMALA PUJARI 2430002WL0059225 KAMALA PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1099773960 KAMALA PUJARI ()
7 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24231120230809353 27/11/2023 KAMALA PUJARI 2430002WL0059225 KAMALA PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1099773964 KAMALA PUJARI ()
SubTotal 22989 22989
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_271123FTO_814450 Bank of Baroda BARB0NABARA Nabarangapur 22989

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