Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:12:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131499
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-30-002-002-001/12930
(B.M.SEMLA) 		2430002000NRG24180520230167458 18/05/2023 SANMATI BHATRA 2430002WL004017 SANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820497953 MRS MANAMATI BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12956
(B.M.SEMLA) 		2430002000NRG24180520230167459 18/05/2023 DAIMATI PUJARI 2430002WL004017 DAIMATI PUJARI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820497952 MRS DAIMATI PUJARI ()
3 KOSAGUMUDA OR-30-002-002-001/12966-B
(B.M.SEMLA) 		2430002000NRG24180520230167461 18/05/2023 SUMITRA BHATRA 2430002WL004017 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820497954 MRS SUMITRA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/34145
(B.M.SEMLA) 		2430002000NRG24180520230167462 18/05/2023 MANAKDEI DISHARI 2430002WL004017 MANAKDEI DISHARI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820497955 MRS MANAKADEI DISHARI ()
SubTotal 6636 6636
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_180523FTO_131499 State Bank of India SBIN0006972 MOKEYA SAB 6636

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