Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002024_081023APB_FTO_616241
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-30-002-024-001/34151
(UKIAPALLI) 		2430002024NRG24071020230702276 08/10/2023 BHUKTA BHANDARI 2430002024WL043358 BHUKTA BHANDARI 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263712951 BHUKTA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 KOSAGUMUDA OR-30-002-024-005/34220
(UKIAPALLI) 		2430002024NRG24071020230702278 08/10/2023 RUPAE NAYAK 2430002024WL043358 RUPAE NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263712953 Ms. RUPAE NAYAK INDIAN BANK(607105)
3 KOSAGUMUDA OR-30-002-024-006/34167
(UKIAPALLI) 		2430002024NRG24081020230703099 08/10/2023 DAIMATI KUMBHAR 2430002024WL043691 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263712952 Miss. DAIMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_081023APB_FTO_616241 State Bank of India SBIN0006972 MOKEYA SAB 3792
2 KOSAGUMUDA OR2430002024_081023APB_FTO_616241 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 7584

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