Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_250923FTO_569425
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-30-002-010-002/3045
(EKORI) 		2430002010NRG24250920230672959 25/09/2023 ASAMATI PUJATRI 2430002010WL038241 ASAMATI PUJATRI 00415 SBIN0002079 3081 3081 Processed 10/11/2023 7325645486 MRS ASAMATI PUJARI ()
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-010-001/5105
(EKORI) 		2430002010NRG24250920230672958 25/09/2023 DAMUNI BHATRA 2430002010WL038240 DAMUNI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325645487 DAMUNI BHATRA ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_250923FTO_569425 State Bank of India SBIN0002079 KOTPAD 3081
2 KOSAGUMUDA OR2430002010_250923FTO_569425 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081

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