Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_100923FTO_510772
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-30-002-015-001/17123
(MAJHIDHANUA) 		2430002015NRG24100920230627281 10/09/2023 PARA BHATRA 2430002015WL027756 PARA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272380145 PARA BHATRA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-015-001/17121
(MAJHIDHANUA) 		2430002015NRG24100920230627405 10/09/2023 SAHADEI BHATRA 2430002015WL027829 SAHADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272380146 SAHADEI BHATRA ()
3 KOSAGUMUDA OR-30-002-015-001/17122
(MAJHIDHANUA) 		2430002015NRG24100920230627406 10/09/2023 DAMBARU BHATRA 2430002015WL027829 DAMBARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272380147 DAMBARU BHATRA ()
4 KOSAGUMUDA OR-30-002-015-001/17124
(MAJHIDHANUA) 		2430002015NRG24100920230627282 10/09/2023 BHARAT BHATRA 2430002015WL027756 BHARAT BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272380148 BHARAT BHATRA ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_100923FTO_510772 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002015_100923FTO_510772 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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