Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:44:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623FTO_292518
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-30-002-024-004/14752
(UKIAPALLI) 		2430002000NRG24290620230388314 29/06/2023 PADLAM BHATRA 2430002WL009551 PADLAM BHATRA 00168 ICIC0002773 1659 1659 Processed 05/07/2023 3063666259 PADLAM BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-024-004/33606
(UKIAPALLI) 		2430002000NRG24290620230388321 29/06/2023 KAMALASAY PUJARI 2430002WL009551 KAMALASAY PUJARI 00415 SBIN0002079 1659 1659 Processed 05/07/2023 3063666258 MR KAMALASAY PUJARI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623FTO_292518 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002_290623FTO_292518 State Bank of India SBIN0002079 KOTPAD 1659

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