Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_081223FTO_868224
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-30-002-006-002/25212
(BAMUNI) 		2430002006NRG24081220230875822 08/12/2023 MANGALDEI SIRA 2430002006WL064363 MANGALDEI SIRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074622713 MANGALDEI SIRA ()
2 KOSAGUMUDA OR-30-002-006-002/25221
(BAMUNI) 		2430002006NRG24081220230875815 08/12/2023 RAGHUNATH HARIJAN 2430002006WL064360 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074622714 RAGHUNATH HARIJAN ()
3 KOSAGUMUDA OR-30-002-006-002/25223
(BAMUNI) 		2430002006NRG24081220230875817 08/12/2023 BIBISINGH BHATRA 2430002006WL064361 BIBISINGH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074622717 BIBISINGH BHATRA ()
4 KOSAGUMUDA OR-30-002-006-002/25236
(BAMUNI) 		2430002006NRG24081220230875821 08/12/2023 GORI ROUTA 2430002006WL064362 GORI ROUTA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074622712 GORI ROUTA ()
5 KOSAGUMUDA OR-30-002-006-002/25241
(BAMUNI) 		2430002006NRG24081220230875816 08/12/2023 GURUBARI ROUTA 2430002006WL064360 GURUBARI ROUTA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074622715 GURUBARI ROUTA ()
6 KOSAGUMUDA OR-30-002-006-006/34917
(BAMUNI) 		2430002006NRG24081220230876426 08/12/2023 SURJYAMANI DOM 2430002006WL064419 SURJYAMANI DOM 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074622716 SURJYAMANI DOM ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_081223FTO_868224 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4977

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