Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_260923FTO_570544
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-30-002-008-002/17657
(BINJILI) 		2430002008NRG24260920230675380 26/09/2023 ANANTRAM BHATRA 2430002008WL038693 ANANTRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327381458 ANANTRAM BHATRA ()
2 KOSAGUMUDA OR-30-002-008-002/17731
(BINJILI) 		2430002008NRG24260920230675386 26/09/2023 SANSAI PUJARI 2430002008WL038693 SANSAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327381455 SANSAI PUJARI ()
3 KOSAGUMUDA OR-30-002-008-002/17890
(BINJILI) 		2430002008NRG24260920230675395 26/09/2023 SANAPATI PUJARI 2430002008WL038693 SANAPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327381456 SANAPATI PUJARI ()
4 KOSAGUMUDA OR-30-002-008-002/17994
(BINJILI) 		2430002008NRG24260920230675404 26/09/2023 BALIRAM PUJARI 2430002008WL038693 BALIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327381457 BALIRAM PUJARI ()
SubTotal 6636 6636
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 OR2430002008_260923FTO_570544 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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