Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_010723FTO_301517
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-30-002-014-002/27343
(M.KERAGAM) 		2430002014NRG24010720230402626 01/07/2023 SIBATI BHATRA 2430002014WL009870 SIBATI BHATRA 00415 SBIN0006972 1422 1422 Rejected 11/07/2023 3325704708 No Such Account
2 KOSAGUMUDA OR-30-002-014-002/27347
(M.KERAGAM) 		2430002014NRG24010720230402627 01/07/2023 DASRU BHATRA 2430002014WL009870 DASRU BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325704707 MRS SUMANI BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24010720230402640 01/07/2023 JAYARAM BHATRA 2430002014WL009870 JAYARAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325704709 JAYARAM BHATRA ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_010723FTO_301517 State Bank of India SBIN0006972 MOKEYA SAB 2844
2 KOSAGUMUDA OR2430002014_010723FTO_301517 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185

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