Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_250723FTO_379595
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-30-002-009-003/10674
(CHIRMA) 		2430002009NRG24250720230495146 25/07/2023 ASTAMA MAJHI 2430002009WL012433 ASTAMA MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4980021212 MRS ASTAMA MAJHI ()
2 KOSAGUMUDA OR-30-002-009-003/10676
(CHIRMA) 		2430002009NRG24250720230495148 25/07/2023 PUSAMANI MAJHI 2430002009WL012433 PUSAMANI MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4980021213 MRS PUSAMANI MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-009-003/10671
(CHIRMA) 		2430002009NRG24250720230495143 25/07/2023 SAGARI MAJHI 2430002009WL012433 SAGARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980021217 SAGARI MAJHI ()
4 KOSAGUMUDA OR-30-002-009-003/10672
(CHIRMA) 		2430002009NRG24250720230495144 25/07/2023 JAYANTI MAJHI 2430002009WL012433 JAYANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980021218 JAYANTI MAJHI ()
5 KOSAGUMUDA OR-30-002-009-003/10673
(CHIRMA) 		2430002009NRG24250720230495145 25/07/2023 Samari Majhi 2430002009WL012433 Samari Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980021216 Samari Majhi ()
6 KOSAGUMUDA OR-30-002-009-003/10675
(CHIRMA) 		2430002009NRG24250720230495147 25/07/2023 Padman Majhi 2430002009WL012433 Padman Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980021215 Padman Majhi ()
7 KOSAGUMUDA OR-30-002-009-003/10677
(CHIRMA) 		2430002009NRG24250720230495149 25/07/2023 GOMATI BHATRA 2430002009WL012433 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980021214 GOMATI BHATRA ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_250723FTO_379595 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002009_250723FTO_379595 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 6636
3 KOSAGUMUDA OR2430002009_250723FTO_379595 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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