Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:31:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200523APB_FTO_137510
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-30-002-017-002/33940
(MOTIGAM) 		2430002000NRG24200520230179555 20/05/2023 NANDA JANI 2430002WL004354 NANDA JANI 00415 SBIN0006972 237 237 Processed 25/05/2023 1856344042 MR NANDA JANI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-017-002/34299
(MOTIGAM) 		2430002000NRG24200520230179556 20/05/2023 MANGALDEI JANI 2430002WL004354 MANGALDEI JANI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856344044 Miss. MANGALDEI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-017-002/23536
(MOTIGAM) 		2430002000NRG24200520230179553 20/05/2023 PHULAMA JANI 2430002WL004354 PHULAMA JANI 764020 237 237 Processed 25/05/2023 1856344043 PHULAMA JANI BANK OF BARODA(606985)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200523APB_FTO_137510 76407501 237
2 KOSAGUMUDA OR2430002_200523APB_FTO_137510 State Bank of India SBIN0006972 MOKEYA SAB 237
3 KOSAGUMUDA OR2430002_200523APB_FTO_137510 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 237

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