Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_230923FTO_562968
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-30-002-012-006/341748237
(KODINGA) 		2430002012NRG24220920230668723 23/09/2023 LACHHAMA MALI 2430002012WL037339 LACHHAMA MALI 00415 SBIN0006972 237 237 Rejected 10/11/2023 7327383083 No Such Account
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-012-006/341748238
(KODINGA) 		2430002012NRG24220920230668724 23/09/2023 DAMUNI MALI 2430002012WL037339 DAMUNI MALI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327383084 DAMUNI MALI ()
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 OR2430002012_230923FTO_562968 State Bank of India SBIN0006972 MOKEYA SAB 237
2 KOSAGUMUDA OR2430002012_230923FTO_562968 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 237

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