Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623FTO_248637
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-30-002-019-003/21394-A
(RAJODA) 		2430002000NRG24170620230319460 17/06/2023 PILIPA HARIJAN 2430002WL007885 PILIPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806224715 PILIPA HARIJAN ()
2 KOSAGUMUDA OR-30-002-019-003/3420045
(RAJODA) 		2430002000NRG24170620230319475 17/06/2023 BASANTI BAGH 2430002WL007885 BASANTI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806224716 BASANTI BAGH ()
3 KOSAGUMUDA OR-30-002-019-003/3420066
(RAJODA) 		2430002000NRG24170620230319486 17/06/2023 PARBATI BISOI 2430002WL007885 PARBATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806224717 PARBATI BISOI ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623FTO_248637 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4503

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