Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:38:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623FTO_292379
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-30-002-013-004/35034
(KOSAGUMUDA) 		2430002000NRG24290620230388200 29/06/2023 Phulama Harijan 2430002WL009547 Phulama Harijan 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063663891 Phulama Harijan ()
2 KOSAGUMUDA OR-30-002-013-004/35034
(KOSAGUMUDA) 		2430002000NRG24290620230388202 29/06/2023 Phulama Harijan 2430002WL009547 Phulama Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063663892 Phulama Harijan ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002000NRG24290620230388188 29/06/2023 BELABATI BHATRA 2430002WL009547 BELABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 06/07/2023 3063663889 BELABATI BHATRA ()
4 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002000NRG24290620230388189 29/06/2023 BELABATI BHATRA 2430002WL009547 BELABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 06/07/2023 3063663890 BELABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002000NRG24290620230388190 29/06/2023 BELABATI BHATRA 2430002WL009547 BELABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 06/07/2023 3063663887 BELABATI BHATRA ()
6 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002000NRG24290620230388191 29/06/2023 BELABATI BHATRA 2430002WL009547 BELABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 06/07/2023 3063663888 BELABATI BHATRA ()
SubTotal 5214 5214
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623FTO_292379 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2607
2 KOSAGUMUDA OR2430002_290623FTO_292379 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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