Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_271223FTO_939717
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-30-002-012-004/11343
(KODINGA) 		2430002026NRG24271220230959881 27/12/2023 Bimola majhi 2430002026WL069695 Bimola majhi 00032 UTIB0003487 1896 1896 Processed 09/03/2024 1556172215 Bimola majhi ()
2 KOSAGUMUDA OR-30-002-012-007/341754
(KODINGA) 		2430002026NRG24271220230959990 27/12/2023 PARAMESWAR BHATRA 2430002026WL069729 PARAMESWAR BHATRA 00032 UTIB0003487 2133 2133 Processed 09/03/2024 1556172217 PARAMESWAR BHATRA ()
SubTotal 4029 4029
3 KOSAGUMUDA OR-30-002-012-007/3417394
(KODINGA) 		2430002026NRG24271220230959985 27/12/2023 asamati bhatra 2430002026WL069726 asamati bhatra 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1556172214 MRS ASAMATI BHATRA ()
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-012-001/340178
(KODINGA) 		2430002026NRG24271220230959988 27/12/2023 SIKINA HARIJAN 2430002026WL069728 SIKINA HARIJAN 00474 SBIN0RRUKGB 2133 2133 Rejected 09/03/2024 1556172216 No Such Account
SubTotal 2133 2133
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_271223FTO_939717 AXIS BANK UTIB0003487 BATASONA 4029
2 KOSAGUMUDA OR2430002026_271223FTO_939717 State Bank of India SBIN0006972 MOKEYA SAB 2133
3 KOSAGUMUDA OR2430002026_271223FTO_939717 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2133

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