Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_170523FTO_126675
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-30-002-009-003/9139
(CHIRMA) 		2430002009NRG24170520230162139 17/05/2023 KAMALA BHATRA 2430002009WL003871 KAMALA BHATRA 76405801 SBIN0000DOP 1422 1422 Processed 24/05/2023 1821339418 KAMALA BHATRA ()
2 KOSAGUMUDA OR-30-002-009-003/9139
(CHIRMA) 		2430002009NRG24170520230162138 17/05/2023 LINGA BHATRA 2430002009WL003871 LINGA BHATRA 76405801 SBIN0000DOP 1422 1422 Processed 24/05/2023 1821339417 LINGA BHATRA ()
3 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24170520230162145 17/05/2023 DEVDAS RANDHARI 2430002009WL003871 DEVDAS RANDHARI 76405801 SBIN0000DOP 1422 1422 Processed 24/05/2023 1821339419 DEVDAS RANDHARI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_170523FTO_126675 76405801 Kotpad 4266

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