Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_251023FTO_683014
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-30-002-003-004/22686
(BADAAMDA) 		2430002003NRG24211020230736490 25/10/2023 MANIMA MURIA 2430002003WL049367 MANIMA MURIA 76406101 SBIN0000DOP 3318 3318 Rejected 09/11/2023 7272394668 Account closed
2 KOSAGUMUDA OR-30-002-003-007/22379
(BADAAMDA) 		2430002003NRG24241020230739295 25/10/2023 PARA MAJHI 2430002003WL049935 PARA MAJHI 76406101 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272394666 PARA MAJHI ()
3 KOSAGUMUDA OR-30-002-003-007/22379
(BADAAMDA) 		2430002003NRG24241020230739296 25/10/2023 PRAFULA MAJHI 2430002003WL049935 PRAFULA MAJHI 76406101 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272394667 PRAFULA MAJHI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_251023FTO_683014 76406101 Kosagumuda 8532

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