Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_171023FTO_652030
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-30-002-007-001/33934
(BANKULI) 		2430002007NRG24171020230721891 17/10/2023 Sadan dhakad 2430002007WL047281 Sadan dhakad 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265150424 Sadan dhakad ()
2 KOSAGUMUDA OR-30-002-007-001/33934
(BANKULI) 		2430002007NRG24171020230721892 17/10/2023 Tiltama dhakad 2430002007WL047281 Tiltama dhakad 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265150422 Tiltama dhakad ()
3 KOSAGUMUDA OR-30-002-007-001/35002
(BANKULI) 		2430002007NRG24171020230721893 17/10/2023 Sarala kumari Behara 2430002007WL047281 Sarala kumari Behara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265150420 Sarala kumari Behara ()
4 KOSAGUMUDA OR-30-002-007-001/35003
(BANKULI) 		2430002007NRG24171020230721894 17/10/2023 Manoj kumar Swain 2430002007WL047281 Manoj kumar Swain 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265150423 Manoj kumar Swain ()
5 KOSAGUMUDA OR-30-002-007-003/10023
(BANKULI) 		2430002007NRG24171020230721895 17/10/2023 Dhaniram Jani 2430002007WL047282 Dhaniram Jani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265150421 Dhaniram Jani ()
SubTotal 16590 16590
6 KOSAGUMUDA OR-30-002-007-003/31815-B
(BANKULI) 		2430002007NRG24171020230721899 17/10/2023 NILAI GOUD 2430002007WL047282 NILAI GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265150425 NILAI GOUD ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_171023FTO_652030 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
2 KOSAGUMUDA OR2430002007_171023FTO_652030 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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