Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_070623FTO_208324
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-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24070620230269203 07/06/2023 Mangaraj Majhi 2430002013WL006573 Mangaraj Majhi 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2460381414 MR MANGARAJ MAJHI ()
2 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24070620230269204 07/06/2023 Mangaraj Majhi 2430002013WL006573 Mangaraj Majhi 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2460381413 MR MANGARAJ MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24070620230269220 07/06/2023 Mahini Harijan 2430002013WL006573 Mahini Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460381412 Mahini Harijan ()
4 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24070620230269222 07/06/2023 Mahini Harijan 2430002013WL006573 Mahini Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460381411 Mahini Harijan ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_070623FTO_208324 State Bank of India SBIN0010933 DABUGAON 3318
2 KOSAGUMUDA OR2430002013_070623FTO_208324 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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