Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_020523FTO_71061
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-30-002-013-001/22294
(KOSAGUMUDA) 		2430002013NRG24020520230076567 02/05/2023 Tanushree Nayak 2430002013WL001807 Tanushree Nayak 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1489819469 MRS TANUSHREE NAYAK ()
2 KOSAGUMUDA OR-30-002-013-001/22294
(KOSAGUMUDA) 		2430002013NRG24020520230076568 02/05/2023 Tanushree Nayak 2430002013WL001807 Tanushree Nayak 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1489819470 MRS TANUSHREE NAYAK ()
3 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24020520230076569 02/05/2023 Mangaraj Majhi 2430002013WL001807 Mangaraj Majhi 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1489819467 MR MANGARAJ MAJHI ()
4 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24020520230076570 02/05/2023 Mangaraj Majhi 2430002013WL001807 Mangaraj Majhi 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1489819468 MR MANGARAJ MAJHI ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24020520230076580 02/05/2023 Mahini Harijan 2430002013WL001807 Mahini Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489819471 Mahini Harijan ()
6 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24020520230076582 02/05/2023 Mahini Harijan 2430002013WL001807 Mahini Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489819472 Mahini Harijan ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_020523FTO_71061 State Bank of India SBIN0010933 DABUGAON 6636
2 KOSAGUMUDA OR2430002013_020523FTO_71061 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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