Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131492
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-30-002-018-003/2304
(PONDUGUDA) 		2430002000NRG24180520230165088 18/05/2023 DHANURJYAYA GOUD 2430002WL003956 DHANURJYAYA GOUD 76406101 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821332617 DHANURJYAYA GOUD ()
2 KOSAGUMUDA OR-30-002-018-003/351163
(PONDUGUDA) 		2430002000NRG24180520230165104 18/05/2023 LALITA HARIJAN 2430002WL003956 LALITA HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821332616 LALITA HARIJAN ()
3 KOSAGUMUDA OR-30-002-018-003/351163
(PONDUGUDA) 		2430002000NRG24180520230165103 18/05/2023 SUKRU HARIJAN 2430002WL003956 SUKRU HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821332615 SUKRU HARIJAN ()
4 KOSAGUMUDA OR-30-002-018-003/351168
(PONDUGUDA) 		2430002000NRG24180520230165106 18/05/2023 BUDAE HARIJAN 2430002WL003956 BUDAE HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821332614 BUDAE HARIJAN ()
5 KOSAGUMUDA OR-30-002-018-003/351168
(PONDUGUDA) 		2430002000NRG24180520230165105 18/05/2023 GHASI HARIJAN 2430002WL003956 GHASI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821332613 GHASI HARIJAN ()
6 KOSAGUMUDA OR-30-002-018-003/351169
(PONDUGUDA) 		2430002000NRG24180520230165107 18/05/2023 SHIBA BHATRA 2430002WL003956 SHIBA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821332612 SHIBA BHATRA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523FTO_131492 76406101 Kosagumuda 9954

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