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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_130923FTO_522682
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-30-002-022-001/2078-B
(TARAGAM) 		2430002022NRG24130920230640589 13/09/2023 RAMCHANDRA HARIJAN 2430002022WL031410 RAMCHANDRA HARIJAN 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7272681691 MR RAMA CHANDRA HARIJAN ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-022-001/2078-B
(TARAGAM) 		2430002022NRG24130920230640590 13/09/2023 SUMITRA HARIJAN 2430002022WL031410 SUMITRA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272681692 SUMITRA HARIJAN ()
3 KOSAGUMUDA OR-30-002-022-001/2094
(TARAGAM) 		2430002022NRG24130920230640591 13/09/2023 PADAMANI KALAR 2430002022WL031410 PADAMANI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272681693 PADAMANI KALAR ()
4 KOSAGUMUDA OR-30-002-022-001/2225
(TARAGAM) 		2430002022NRG24130920230640584 13/09/2023 BUDBARI BHATRA 2430002022WL031409 BUDBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272681696 BUDBARI BHATRA ()
5 KOSAGUMUDA OR-30-002-022-001/2390-A
(TARAGAM) 		2430002022NRG24130920230640791 13/09/2023 LAKINATH HARIJAN 2430002022WL031462 LAKINATH HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272681694 LAKINATH HARIJAN ()
6 KOSAGUMUDA OR-30-002-022-002/2435
(TARAGAM) 		2430002022NRG24130920230640793 13/09/2023 RUPAE BHATRA 2430002022WL031462 RUPAE BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272681695 RUPAE BHATRA ()
SubTotal 15879 15879
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_130923FTO_522682 State Bank of India SBIN0010933 DABUGAON 3318
2 KOSAGUMUDA OR2430002022_130923FTO_522682 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002022_130923FTO_522682 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 12561

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