Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_030523FTO_75981
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-30-002-002-003/13271
(B.M.SEMLA) 		2430002002NRG24300420230067542 03/05/2023 FULASINGH MIRGAN 2430002002WL001566 FULASINGH MIRGAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1489861950 MR FULASINGH MIRGAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13114
(B.M.SEMLA) 		2430002002NRG24300420230067534 03/05/2023 BRUNDA BHATRA 2430002002WL001566 BRUNDA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1489861951 MRS BRUNDA BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-003/13260-B
(B.M.SEMLA) 		2430002002NRG24300420230067540 03/05/2023 DRUPATA BHATRA 2430002002WL001566 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489861953 DRUPATA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-003/13263
(B.M.SEMLA) 		2430002002NRG24300420230067541 03/05/2023 DHANMATI GANDA 2430002002WL001566 DHANMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489861952 DHANMATI GANDA ()
SubTotal 3318 3318
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 OR2430002002_030523FTO_75981 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002002_030523FTO_75981 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002002_030523FTO_75981 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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