Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_061223FTO_856790
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-30-002-021-001/34503
(SONTOSHPUR) 		2430002021NRG24051220230863538 06/12/2023 RAJMAN BHATRA 2430002021WL063337 RAJMAN BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084867227 MR RAJAMAN BHATRA ()
2 KOSAGUMUDA OR-30-002-021-002/20007
(SONTOSHPUR) 		2430002021NRG24051220230863574 06/12/2023 TULARAM HARIJAN 2430002021WL063342 TULARAM HARIJAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084867223 MR TULARAMA HARIJAN ()
3 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24051220230863557 06/12/2023 PHULA BHATRA 2430002021WL063339 PHULA BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084867225 MRS PHULA BHATRA ()
4 KOSAGUMUDA OR-30-002-021-002/36489
(SONTOSHPUR) 		2430002021NRG24051220230858328 06/12/2023 SEBAK MIRGAN 2430002021WL063016 SEBAK MIRGAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084867224 MR SEBAK MIRGAN ()
5 KOSAGUMUDA OR-30-002-021-005/36433
(SONTOSHPUR) 		2430002021NRG24051220230863547 06/12/2023 GURAMI MIRGAN 2430002021WL063338 GURAMI MIRGAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084867226 MRS GURAMI MIRGAN ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_061223FTO_856790 State Bank of India SBIN0006972 MOKEYA SAB 13035

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