Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:33:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_210623FTO_263525
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-30-002-012-005/10367-A
(KODINGA) 		2430002000NRG24210620230342065 21/06/2023 MATISING BHATARA 2430002WL008466 MATISING BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588616 MATISING BHATARA ()
2 KOSAGUMUDA OR-30-002-012-005/10395-A
(KODINGA) 		2430002000NRG24210620230342068 21/06/2023 RAGHU BHATRA 2430002WL008466 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588613 RAGHU BHATRA ()
3 KOSAGUMUDA OR-30-002-012-005/10534-A
(KODINGA) 		2430002000NRG24210620230342073 21/06/2023 DAMU BHATRA 2430002WL008466 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588614 DAMU BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/34174824
(KODINGA) 		2430002000NRG24210620230342081 21/06/2023 BAIDI JANI 2430002WL008466 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588615 BAIDI JANI ()
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 OR2430002_210623FTO_263525 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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