Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:27:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290723FTO_394293
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-30-002-015-001/350951
(MAJHIDHANUA) 		2430002000NRG24290720230507378 29/07/2023 SANADI MURIA 2430002WL012776 SANADI MURIA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976152053 SANADI MURIA ()
2 KOSAGUMUDA OR-30-002-015-001/350951
(MAJHIDHANUA) 		2430002000NRG24290720230507379 29/07/2023 SANADI MURIA 2430002WL012776 SANADI MURIA 76406101 SBIN0000DOP 474 474 Processed 30/08/2023 4976152054 SANADI MURIA ()
3 KOSAGUMUDA OR-30-002-015-003/16507
(MAJHIDHANUA) 		2430002000NRG24290720230507391 29/07/2023 HIMANSU PANAKA 2430002WL012776 HIMANSU PANAKA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976152055 HIMANSU PANAKA ()
4 KOSAGUMUDA OR-30-002-015-003/16507
(MAJHIDHANUA) 		2430002000NRG24290720230507392 29/07/2023 SABITA PANKA 2430002WL012776 SABITA PANKA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976152056 SABITA PANKA ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290723FTO_394293 76406101 Kosagumuda 4029

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