Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_240423FTO_42402
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-30-002-015-002/350857
(MAJHIDHANUA) 		2430002015NRG24230420230030772 24/04/2023 PARA BHATRA 2430002015WL000713 PARA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398516697 PARA BHATRA ()
2 KOSAGUMUDA OR-30-002-015-002/350857
(MAJHIDHANUA) 		2430002015NRG24230420230030771 24/04/2023 PRAMANANDA BHATRA 2430002015WL000713 PRAMANANDA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398516698 PRAMANANDA BHATRA ()
3 KOSAGUMUDA OR-30-002-015-004/16229
(MAJHIDHANUA) 		2430002015NRG24230420230030773 24/04/2023 GANCHHI RANDHARI 2430002015WL000713 GANCHHI RANDHARI 76406101 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398516699 GANCHHI RANDHARI ()
4 KOSAGUMUDA OR-30-002-015-004/16581
(MAJHIDHANUA) 		2430002015NRG24230420230030779 24/04/2023 GOBIND HARIJAN 2430002015WL000713 GOBIND HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398516696 GOBIND HARIJAN ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_240423FTO_42402 76406101 Kosagumuda 4740

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