Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_170623FTO_248841
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-30-002-015-005/350831
(MAJHIDHANUA) 		2430002015NRG24160620230310796 17/06/2023 BUDAI BHATRA 2430002015WL007662 BUDAI BHATRA 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2797551945 BUDAI BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-003/16444
(MAJHIDHANUA) 		2430002015NRG24160620230310766 17/06/2023 KAMALSING PANAKA 2430002015WL007662 KAMALSING PANAKA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2797551946 MR KAMALSING PANKA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-015-003/16597
(MAJHIDHANUA) 		2430002015NRG24160620230310782 17/06/2023 MOHAN PUJARI 2430002015WL007662 MOHAN PUJARI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2797551943 MOHAN PUJARI ()
4 KOSAGUMUDA OR-30-002-015-005/16909
(MAJHIDHANUA) 		2430002015NRG24160620230310784 17/06/2023 NILA BHATRA 2430002015WL007662 NILA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2797551944 NILA BHATRA ()
SubTotal 3318 3318
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 OR2430002015_170623FTO_248841 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 KOSAGUMUDA OR2430002015_170623FTO_248841 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002015_170623FTO_248841 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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