Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:35:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_021223APB_FTO_841350
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-30-002-015-001/15885
(MAJHIDHANUA) 		2430002000NRG24021220230847003 02/12/2023 HARI MAJHI 2430002WL062173 HARI MAJHI 764001 711 711 Processed 29/02/2024 1074833080 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-015-001/16028
(MAJHIDHANUA) 		2430002000NRG24021220230847006 02/12/2023 DASRU MAJHI 2430002WL062173 DASRU MAJHI 764001 711 711 Processed 29/02/2024 1074833081 Mr. DASARU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_021223APB_FTO_841350 76406101 1422

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