Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_291223FTO_952619
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-30-002-002-004/34436
(B.M.SEMLA) 		2430002002NRG24291220230973405 29/12/2023 HIRA BISOI 2430002002WL070585 HIRA BISOI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550246520 MRS HIRA BISOI ()
2 KOSAGUMUDA OR-30-002-002-004/34436
(B.M.SEMLA) 		2430002002NRG24291220230973406 29/12/2023 HIRA BISOI 2430002002WL070585 HIRA BISOI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550246521 MRS HIRA BISOI ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24291220230973363 29/12/2023 HERABINA HARIJAN 2430002002WL070585 HERABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246523 HERABINA HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24291220230973364 29/12/2023 HERABINA HARIJAN 2430002002WL070585 HERABINA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550246522 HERABINA HARIJAN ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_291223FTO_952619 State Bank of India SBIN0006972 MOKEYA SAB 3081
2 KOSAGUMUDA OR2430002002_291223FTO_952619 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081

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