Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_280423FTO_60593
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-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24280420230059725 28/04/2023 RAMA GOUDA 2430002WL001393 RAMA GOUDA 00415 SBIN0006972 237 237 Processed 12/05/2023 1489916505 MRS RAMA GOUDA ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-022-001/1121
(TARAGAM) 		2430002000NRG24280420230059688 28/04/2023 BISHNU KALAR 2430002WL001393 BISHNU KALAR 00474 SBIN0RRUKGB 237 237 Rejected 12/05/2023 1489916506 No Such Account
3 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24280420230059702 28/04/2023 UGRASEN KUMBRA 2430002WL001393 UGRASEN KUMBRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1489916510 UGRASEN KUMBRA ()
4 KOSAGUMUDA OR-30-002-022-001/2164
(TARAGAM) 		2430002000NRG24280420230059704 28/04/2023 ABHIMANYU MAJHI 2430002WL001393 ABHIMANYU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1489916509 ABHIMANYU MAJHI ()
5 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24280420230059708 28/04/2023 SUNDRA BISHOI 2430002WL001393 SUNDRA BISHOI 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1489916508 SUNDRA BISHOI ()
6 KOSAGUMUDA OR-30-002-022-001/2282-A
(TARAGAM) 		2430002000NRG24280420230059711 28/04/2023 RAMESH PUJARI 2430002WL001393 RAMESH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1489916507 RAMESH PUJARI ()
SubTotal 1185 1185
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_280423FTO_60593 State Bank of India SBIN0006972 MOKEYA SAB 237
2 KOSAGUMUDA OR2430002_280423FTO_60593 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185

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