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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_200523FTO_137286
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-30-002-002-002/34264
(B.M.SEMLA) 		2430002016NRG24190520230176243 20/05/2023 LAKI GOUDA 2430002016WL004258 LAKI GOUDA 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1860361400 LAKI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002016NRG24190520230176244 20/05/2023 JAGANNATH MALI 2430002016WL004258 JAGANNATH MALI 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1860361403 JAGANNATH MALI ()
3 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002016NRG24190520230176246 20/05/2023 RAMO MALI 2430002016WL004258 RAMO MALI 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1860361402 RAMO MALI ()
4 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002016NRG24190520230176247 20/05/2023 RAMO MALI 2430002016WL004258 RAMO MALI 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1860361401 RAMO MALI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_200523FTO_137286 AXIS BANK UTIB0001163 NABARANGPUR 5688

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