Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:32:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180124APB_FTO_995408
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-30-002-015-001/350799
(MAJHIDHANUA) 		2430002000NRG24180120241013522 18/01/2024 PINKI CHANDAL 2430002WL073414 PINKI CHANDAL 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2129424463 MISS MALTI JHALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-001/350795
(MAJHIDHANUA) 		2430002000NRG24180120241013520 18/01/2024 KHAGAPATI CHANDAL 2430002WL073414 KHAGAPATI CHANDAL 00354 PUNB0765400 1659 1659 Processed 25/03/2024 2129424465 KHAGAPATI CHANDAL SO SANADHAR CHANDAL PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-015-001/350799
(MAJHIDHANUA) 		2430002000NRG24180120241013521 18/01/2024 MR TRILOCHAN CHANDAL 2430002WL073414 MR TRILOCHAN CHANDAL 00354 PUNB0765400 1659 1659 Processed 25/03/2024 2129424464 TRILOCHAN CHANDAL SO PARSHU RAM CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-015-001/350800
(MAJHIDHANUA) 		2430002000NRG24180120241013523 18/01/2024 SEMALU CHANDAL 2430002WL073414 SEMALU CHANDAL 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2129424462 SEMALU CHANDAL SO DHABALU CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180124APB_FTO_995408 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002_180124APB_FTO_995408 Punjab National Bank PUNB0765400 Kotpad 3318
3 KOSAGUMUDA OR2430002_180124APB_FTO_995408 State Bank of India SBIN0006972 MOKEYA SAB 1659

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