Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_201223FTO_916721
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-30-002-021-002/19713
(SONTOSHPUR) 		2430002021NRG24201220230929725 20/12/2023 D HARIJAN 2430002021WL068095 D HARIJAN 76406101 SBIN0000DOP 2607 2607 Processed 09/03/2024 1549150066 D HARIJAN ()
2 KOSAGUMUDA OR-30-002-021-002/19801-A
(SONTOSHPUR) 		2430002021NRG24201220230929629 20/12/2023 GUNA BHATRA 2430002021WL068079 GUNA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 09/03/2024 1549150067 GUNA BHATRA ()
3 KOSAGUMUDA OR-30-002-021-002/34035
(SONTOSHPUR) 		2430002021NRG24201220230929617 20/12/2023 KAMALSING BHATRA 2430002021WL068077 KAMALSING BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 09/03/2024 1549150068 KAMALSING BHATRA ()
4 KOSAGUMUDA OR-30-002-021-002/34861
(SONTOSHPUR) 		2430002021NRG24201220230929625 20/12/2023 BENUDHAR MALI 2430002021WL068078 BENUDHAR MALI 76406101 SBIN0000DOP 3318 3318 Processed 09/03/2024 1549150064 BENUDHAR MALI ()
5 KOSAGUMUDA OR-30-002-021-005/34475
(SONTOSHPUR) 		2430002021NRG24201220230929612 20/12/2023 NARHARI MALI 2430002021WL068076 NARHARI MALI 76406101 SBIN0000DOP 3318 3318 Processed 09/03/2024 1549150065 NARHARI MALI ()
SubTotal 15879 15879
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_201223FTO_916721 76406101 Kosagumuda 15879

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