Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020423FTO_5378
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-30-002-010-002/34649
(EKORI) 		2430002010NRG23310320231131552 02/04/2023 Keshari bhatra 2430002010WL041371 Keshari bhatra 00415 SBIN0010933 1332 1332 Processed 03/05/2023 1173910277 MRS DASAMANT NAYAK ()
SubTotal 1332 1332
2 KOSAGUMUDA OR-30-002-010-002/343200
(EKORI) 		2430002010NRG23310320231131547 02/04/2023 SURJYA BHATRA 2430002010WL041371 SURJYA BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1173910275 SURJYA BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34648
(EKORI) 		2430002010NRG23310320231131551 02/04/2023 Kamalsing bhatra 2430002010WL041371 Kamalsing bhatra 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1173910274 Kamalsing bhatra ()
4 KOSAGUMUDA OR-30-002-010-002/34661
(EKORI) 		2430002010NRG23310320231131559 02/04/2023 TULA BHATRA 2430002010WL041371 TULA BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1173910276 TULA BHATRA ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_020423FTO_5378 State Bank of India SBIN0010933 DABUGAON 1332
2 KOSAGUMUDA OR2430002010_020423FTO_5378 India Post Payments Bank IPOS0000001 NABARANGPUR 3996

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