Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_051223FTO_851111
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-30-002-007-003/34105
(BANKULI) 		2430002007NRG24051220230859929 05/12/2023 TULASI KALAR 2430002007WL063078 TULASI KALAR 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104014990 TULASI KALAR ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-007-002/34097
(BANKULI) 		2430002007NRG24051220230859922 05/12/2023 CHINGDU JANI 2430002007WL063077 CHINGDU JANI 00691 IPOS0000001 79 79 Processed 01/03/2024 1104014993 CHINGDU JANI ()
3 KOSAGUMUDA OR-30-002-007-002/34097
(BANKULI) 		2430002007NRG24051220230859923 05/12/2023 CHINGDU JANI 2430002007WL063077 CHINGDU JANI 00691 IPOS0000001 79 79 Processed 01/03/2024 1104014992 CHINGDU JANI ()
4 KOSAGUMUDA OR-30-002-007-002/34098
(BANKULI) 		2430002007NRG24051220230859924 05/12/2023 RAJO JANI 2430002007WL063077 RAJO JANI 00691 IPOS0000001 79 79 Processed 01/03/2024 1104014991 RAJO JANI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_051223FTO_851111 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 237
2 KOSAGUMUDA OR2430002007_051223FTO_851111 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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