Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_051223APB_FTO_851456
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-30-002-010-001/3432
(EKORI) 		2430002010NRG24021220230848171 05/12/2023 RINA RANI BISOYI 2430002010WL062228 RINA RANI BISOYI 00048 BKID0005582 237 237 Processed 01/03/2024 1104112172 MR RATAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-010-002/3181
(EKORI) 		2430002010NRG24021220230848172 05/12/2023 JUGDHAR JANI 2430002010WL062228 JUGDHAR JANI 00415 SBIN0006972 237 237 Processed 01/03/2024 1104112171 MR JAGABANDHU JANI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-010-002/34305
(EKORI) 		2430002010NRG24021220230848173 05/12/2023 DULSA GOUDA 2430002010WL062228 DULSA GOUDA 00691 IPOS0000001 237 237 Processed 29/02/2024 1104112170 BHALASA GOUD ICICI BANK LTD(508534)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_051223APB_FTO_851456 Bank of India BKID0005582 NABARANGAPUR 237
2 KOSAGUMUDA OR2430002010_051223APB_FTO_851456 State Bank of India SBIN0006972 MOKEYA SAB 237
3 KOSAGUMUDA OR2430002010_051223APB_FTO_851456 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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