Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_210623FTO_261571
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-30-002-012-007/10619
(KODINGA) 		2430002026NRG24200620230338288 21/06/2023 JAMBUBATI BHATRA 2430002026WL008372 JAMBUBATI BHATRA 00168 ICIC0003261 711 711 Processed 27/06/2023 2809120906 JAMBUBATI BHATRA ()
2 KOSAGUMUDA OR-30-002-012-007/10619
(KODINGA) 		2430002026NRG24210620230340373 21/06/2023 JAMBUBATI BHATRA 2430002026WL008420 JAMBUBATI BHATRA 00168 ICIC0003261 1659 1659 Processed 27/06/2023 2809120907 JAMBUBATI BHATRA ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-012-004/341784
(KODINGA) 		2430002026NRG24210620230340345 21/06/2023 dalimba majhi 2430002026WL008420 dalimba majhi 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809120911 MRS DALIMBA MAJHI ()
4 KOSAGUMUDA OR-30-002-012-004/341784
(KODINGA) 		2430002026NRG24200620230338260 21/06/2023 dalimba majhi 2430002026WL008372 dalimba majhi 00415 SBIN0006972 948 948 Processed 27/06/2023 2809120910 MRS DALIMBA MAJHI ()
5 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24200620230338268 21/06/2023 LALITA BHATRA 2430002026WL008372 LALITA BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2809120909 MRS LALITA BHATRA ()
6 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24210620230340353 21/06/2023 LALITA BHATRA 2430002026WL008420 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809120908 MRS LALITA BHATRA ()
SubTotal 5214 5214
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 OR2430002026_210623FTO_261571 ICICI BANK ICIC0003261 Kotpad 2370
2 KOSAGUMUDA OR2430002026_210623FTO_261571 State Bank of India SBIN0006972 MOKEYA SAB 5214

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