Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002016_231123FTO_802843
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-30-002-016-004/6206
(MODEIGAM) 		2430002016NRG24221120230804028 23/11/2023 SUNAMANI HARIJANA 2430002016WL058851 SUNAMANI HARIJANA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1153880063 SUNAMANI HARIJANA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-016-004/6526
(MODEIGAM) 		2430002016NRG24221120230802995 23/11/2023 GOPINAH DHARUA 2430002016WL058746 GOPINAH DHARUA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1153880064 GOPINAH DHARUA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_231123FTO_802843 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002016_231123FTO_802843 Union Bank of India UBIN0562513 NABARANGPUR 3318

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