Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_141223FTO_890239
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-30-002-006-005/34976
(BAMUNI) 		2430002006NRG24121220230891341 14/12/2023 Manjula harijan 2430002006WL065751 Manjula harijan 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1153774518 MRS LACHHAMA HARIJAN ()
2 KOSAGUMUDA OR-30-002-006-006/34915
(BAMUNI) 		2430002006NRG24121220230891328 14/12/2023 MANGALMANI HARIJAN 2430002006WL065748 MANGALMANI HARIJAN 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1153774519 MRS MANGALAMANI HARIJAN ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-006-003/35022
(BAMUNI) 		2430002006NRG24121220230891336 14/12/2023 PHULAMA MURIA 2430002006WL065750 PHULAMA MURIA 00415 SBIN0004737 3318 3318 Processed 01/03/2024 1153774520 MRS PHULAMA SIRA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_141223FTO_890239 State Bank of India SBIN0002079 KOTPAD 6636
2 KOSAGUMUDA OR2430002006_141223FTO_890239 State Bank of India SBIN0004737 PAPADAHANDI 3318

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