Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:31:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010623FTO_184157
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-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24310520230232667 01/06/2023 LACHHMAN PUJARI 2430002WL005642 LACHHMAN PUJARI 00468 UBIN0810606 474 474 Processed 10/06/2023 2397826435 LACHHMAN PUJARI ()
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-015-001/16045
(MAJHIDHANUA) 		2430002000NRG24310520230232653 01/06/2023 RATNI BHATRA 2430002WL005642 RATNI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397826434 RATNI BHATRA ()
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 OR2430002_010623FTO_184157 Union Bank of India UBIN0810606 NABARANGPUR 474
2 KOSAGUMUDA OR2430002_010623FTO_184157 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237

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