Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_201023FTO_667874
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-30-002-002-001/12005
(B.M.SEMLA) 		2430002002NRG24191020230728519 20/10/2023 DASMU GOUDA 2430002002WL048345 DASMU GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281486016 DASMU GOUDA ()
2 KOSAGUMUDA OR-30-002-002-001/12007
(B.M.SEMLA) 		2430002002NRG24191020230728520 20/10/2023 MANGARU BHATRA 2430002002WL048345 MANGARU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281486018 MANGARU BHATRA ()
3 KOSAGUMUDA OR-30-002-002-001/12017
(B.M.SEMLA) 		2430002002NRG24191020230728522 20/10/2023 JUGADHAR 2430002002WL048345 JUGADHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281486019 JUGADHAR ()
4 KOSAGUMUDA OR-30-002-002-003/12014
(B.M.SEMLA) 		2430002002NRG24191020230728529 20/10/2023 DHANASINGH PUJARI 2430002002WL048345 DHANASINGH PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281486017 DHANASINGH PUJARI ()
5 KOSAGUMUDA OR-30-002-002-004/12002
(B.M.SEMLA) 		2430002002NRG24191020230728551 20/10/2023 RAJENDRA GOUDA 2430002002WL048345 RAJENDRA GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281486015 RAJENDRA GOUDA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201023FTO_667874 76407501 Kodinga 8295

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