Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523FTO_170535
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-30-002-015-001/15394
(MAJHIDHANUA) 		2430002000NRG24290520230221328 29/05/2023 KHAGU RANDHARI 2430002WL005357 KHAGU RANDHARI 00415 SBIN0006972 1185 1185 Processed 01/06/2023 1996972256 MR KHAGU RANDHARI ()
2 KOSAGUMUDA OR-30-002-015-001/34021
(MAJHIDHANUA) 		2430002000NRG24290520230221384 29/05/2023 KUNI DURUA 2430002WL005357 KUNI DURUA 00415 SBIN0006972 948 948 Processed 01/06/2023 1996972255 MRS KUNI DURUA ()
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-015-001/15368
(MAJHIDHANUA) 		2430002000NRG24290520230221311 29/05/2023 MAHENDRI MAJHI 2430002WL005357 MAHENDRI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1996972257 MAHENDRI MAJHI ()
SubTotal 948 948
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290523FTO_170535 State Bank of India SBIN0006972 MOKEYA SAB 2133
2 KOSAGUMUDA OR2430002_290523FTO_170535 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948

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