Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:45:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290723FTO_394319
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-30-002-010-002/3080-C
(EKORI) 		2430002000NRG24290720230507463 29/07/2023 DHANAMATI MIRGAN 2430002WL012783 DHANAMATI MIRGAN 00468 UBIN0562513 1422 1422 Rejected 30/08/2023 4971628129 No Such Account
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/3433370
(EKORI) 		2430002000NRG24290720230507488 29/07/2023 KUMESH BHATRA 2430002WL012783 KUMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971628128 KUMESH BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/34356
(EKORI) 		2430002000NRG24290720230507489 29/07/2023 PADAMA BHATRA 2430002WL012783 PADAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971628130 PADAMA BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34359
(EKORI) 		2430002000NRG24290720230507490 29/07/2023 JUGADHARA JANI 2430002WL012783 JUGADHARA JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971628127 JUGADHARA JANI ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290723FTO_394319 Union Bank of India UBIN0562513 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002_290723FTO_394319 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_290723FTO_394319 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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