Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_170224FTO_1049188
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-30-002-007-001/3015
(BANKULI) 		2430002007NRG24130220241051435 17/02/2024 MADANA BATI DHAKAD 2430002007WL076260 MADANA BATI DHAKAD 76407501 SBIN0000DOP 2607 2607 Processed 10/04/2024 2796971732 MADANA BATI DHAKAD ()
2 KOSAGUMUDA OR-30-002-007-001/3025
(BANKULI) 		2430002007NRG24170220241059085 17/02/2024 KANTI BHATRA 2430002007WL076817 KANTI BHATRA 76407501 SBIN0000DOP 3318 3318 Processed 10/04/2024 2796971734 KANTI BHATRA ()
3 KOSAGUMUDA OR-30-002-007-001/3030
(BANKULI) 		2430002007NRG24170220241059086 17/02/2024 Gurubari Kollar 2430002007WL076817 Gurubari Kollar 76407501 SBIN0000DOP 3318 3318 Processed 10/04/2024 2796971733 Gurubari Kollar ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_170224FTO_1049188 76407501 Kodinga 9243

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