Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_131023FTO_636830
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-30-002-021-002/19801-A
(SONTOSHPUR) 		2430002021NRG24131020230712923 13/10/2023 GUNA BHATRA 2430002021WL045722 GUNA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057489 GUNA BHATRA ()
2 KOSAGUMUDA OR-30-002-021-002/19960
(SONTOSHPUR) 		2430002021NRG24131020230712904 13/10/2023 MANSINGH GOUDA 2430002021WL045719 MANSINGH GOUDA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057486 MANSINGH GOUDA ()
3 KOSAGUMUDA OR-30-002-021-002/20113-A
(SONTOSHPUR) 		2430002021NRG24131020230712919 13/10/2023 SANADEI PUJARI 2430002021WL045721 SANADEI PUJARI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057485 SANADEI PUJARI ()
4 KOSAGUMUDA OR-30-002-021-002/20126
(SONTOSHPUR) 		2430002021NRG24131020230712906 13/10/2023 GANA BHATRA 2430002021WL045719 GANA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057487 GANA BHATRA ()
5 KOSAGUMUDA OR-30-002-021-002/20126
(SONTOSHPUR) 		2430002021NRG24131020230712905 13/10/2023 HEMA BHATRA 2430002021WL045719 HEMA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057488 HEMA BHATRA ()
6 KOSAGUMUDA OR-30-002-021-002/34035
(SONTOSHPUR) 		2430002021NRG24131020230712907 13/10/2023 KAMALSING BHATRA 2430002021WL045719 KAMALSING BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057490 KAMALSING BHATRA ()
7 KOSAGUMUDA OR-30-002-021-002/34861
(SONTOSHPUR) 		2430002021NRG24131020230712920 13/10/2023 BENUDHAR MALI 2430002021WL045721 BENUDHAR MALI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327057484 BENUDHAR MALI ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_131023FTO_636830 76406101 Kosagumuda 23226

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