Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002001_080923FTO_503596
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-30-002-001-002/5608
(ATIGAM) 		2430002001NRG24080920230620219 08/09/2023 SANTI GOUDA 2430002001WL025715 SANTI GOUDA 76407501 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324414549 SANTI GOUDA ()
2 KOSAGUMUDA OR-30-002-001-002/5608
(ATIGAM) 		2430002001NRG24080920230620220 08/09/2023 SARA GOUDA 2430002001WL025715 SARA GOUDA 76407501 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324414548 SARA GOUDA ()
3 KOSAGUMUDA OR-30-002-001-002/6723
(ATIGAM) 		2430002001NRG24080920230620333 08/09/2023 Gabardhan Mali 2430002001WL025741 Gabardhan Mali 76407501 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324414551 Gabardhan Mali ()
4 KOSAGUMUDA OR-30-002-001-002/6724
(ATIGAM) 		2430002001NRG24080920230620334 08/09/2023 Usha Mali 2430002001WL025741 Usha Mali 76407501 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324414550 Usha Mali ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_080923FTO_503596 76407501 Kodinga 13272

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