Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_211123FTO_792852
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-30-002-006-005/34976
(BAMUNI) 		2430002006NRG24201120230798931 21/11/2023 Manjula harijan 2430002006WL058228 Manjula harijan 00415 SBIN0002079 3792 3792 Processed 01/01/2024 9010729169 MRS LACHHAMA HARIJAN ()
2 KOSAGUMUDA OR-30-002-006-006/34915
(BAMUNI) 		2430002006NRG24201120230798925 21/11/2023 MANGALMANI HARIJAN 2430002006WL058227 MANGALMANI HARIJAN 00415 SBIN0002079 3792 3792 Processed 01/01/2024 9010729170 MRS MANGALAMANI HARIJAN ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_211123FTO_792852 State Bank of India SBIN0002079 KOTPAD 7584

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