Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291223FTO_951895
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-30-002-012-003/34174622
(KODINGA) 		2430002000NRG24291220230972983 29/12/2023 BHAGABAN JANI 2430002WL070572 BHAGABAN JANI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1556165460 MR BHAGABAN JANI ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002000NRG24291220230972967 29/12/2023 RAMA BINDHANI 2430002WL070572 RAMA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556165461 RAMA BINDHANI ()
3 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002000NRG24291220230972972 29/12/2023 DEBAKI JANI 2430002WL070572 DEBAKI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556165462 DEBAKI JANI ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291223FTO_951895 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002_291223FTO_951895 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2370

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