Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_090923FTO_509439
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-30-002-005-002/28309
(BALENGA) 		2430002005NRG24080920230620173 09/09/2023 RAMDHAR BHATRA 2430002005WL025704 RAMDHAR BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324658858 MR RAMDHARA BHATRA ()
2 KOSAGUMUDA OR-30-002-005-002/28445
(BALENGA) 		2430002005NRG24080920230620176 09/09/2023 SANADHAR NAYAK 2430002005WL025704 SANADHAR NAYAK 00415 SBIN0006972 237 237 Processed 10/11/2023 7324658859 MR SANADHARA NAYAK ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-005-002/28445
(BALENGA) 		2430002005NRG24080920230620177 09/09/2023 GURUBARI NAYAK 2430002005WL025704 GURUBARI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324658860 GURUBARI NAYAK ()
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-005-002/28309
(BALENGA) 		2430002005NRG24080920230620174 09/09/2023 MANGARI BHATRA 2430002005WL025704 MANGARI BHATRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7324658857 MANGARI BHATRA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_090923FTO_509439 State Bank of India SBIN0006972 MOKEYA SAB 474
2 KOSAGUMUDA OR2430002005_090923FTO_509439 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 237
3 KOSAGUMUDA OR2430002005_090923FTO_509439 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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