Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:53:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723FTO_313220
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-30-002-024-005/15477
(UKIAPALLI) 		2430002000NRG24050720230419647 05/07/2023 TULABATI BHATRA 2430002WL010341 TULABATI BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968452028 MS TULABATI BHATRA ()
2 KOSAGUMUDA OR-30-002-024-005/34400
(UKIAPALLI) 		2430002000NRG24050720230419657 05/07/2023 BAIJANTI MAJHI 2430002WL010341 BAIJANTI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968452026 MRS BAIJANTI MAJHI ()
3 KOSAGUMUDA OR-30-002-024-005/34401
(UKIAPALLI) 		2430002000NRG24050720230419660 05/07/2023 DURPUTA MAJHI 2430002WL010341 DURPUTA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968452027 SHRI JAYSEN BHATRA ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-024-005/34404
(UKIAPALLI) 		2430002000NRG24050720230419663 05/07/2023 RAYABALI MAJHI 2430002WL010341 RAYABALI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452025 MRS RAEBALI MAJHI ()
5 KOSAGUMUDA OR-30-002-024-005/34408
(UKIAPALLI) 		2430002000NRG24050720230419666 05/07/2023 KAMALDEI BHATRA 2430002WL010341 KAMALDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452024 MRS KAMALDEI BHATRA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723FTO_313220 State Bank of India SBIN0002079 KOTPAD 4977
2 KOSAGUMUDA OR2430002_050723FTO_313220 State Bank of India SBIN0006972 MOKEYA SAB 3318

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