Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:17:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723FTO_313203
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-30-002-002-002/34051
(B.M.SEMLA) 		2430002000NRG24050720230420410 05/07/2023 CHANDRA LOHARA 2430002WL010357 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965681333 CHANDRA LOHARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002000NRG24050720230420395 05/07/2023 GURUBARI MAJHI 2430002WL010357 GURUBARI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965681334 GURUBARI MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002000NRG24050720230420398 05/07/2023 BANSINGH MAJHI 2430002WL010357 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965681336 BANSINGH MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002000NRG24050720230420402 05/07/2023 FULASINGH MAJHI 2430002WL010357 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965681335 FULASINGH MAJHI ()
SubTotal 4977 4977
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 OR2430002_050723FTO_313203 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_050723FTO_313203 Union Bank of India UBIN0562513 NABARANGPUR 4977

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