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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_190923FTO_543618
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-30-002-009-003/10674
(CHIRMA) 		2430002009NRG24190920230656448 19/09/2023 ASTAMA MAJHI 2430002009WL034624 ASTAMA MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272989919 MRS ASTAMA MAJHI ()
2 KOSAGUMUDA OR-30-002-009-003/10676
(CHIRMA) 		2430002009NRG24190920230656450 19/09/2023 PUSAMANI MAJHI 2430002009WL034624 PUSAMANI MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272989920 MRS PUSAMANI MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-009-003/10671
(CHIRMA) 		2430002009NRG24190920230656445 19/09/2023 SAGARI MAJHI 2430002009WL034624 SAGARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272989924 SAGARI MAJHI ()
4 KOSAGUMUDA OR-30-002-009-003/10672
(CHIRMA) 		2430002009NRG24190920230656446 19/09/2023 JAYANTI MAJHI 2430002009WL034624 JAYANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272989925 JAYANTI MAJHI ()
5 KOSAGUMUDA OR-30-002-009-003/10673
(CHIRMA) 		2430002009NRG24190920230656447 19/09/2023 Samari Majhi 2430002009WL034624 Samari Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272989922 Samari Majhi ()
6 KOSAGUMUDA OR-30-002-009-003/10675
(CHIRMA) 		2430002009NRG24190920230656449 19/09/2023 Padman Majhi 2430002009WL034624 Padman Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272989921 Padman Majhi ()
7 KOSAGUMUDA OR-30-002-009-003/10709
(CHIRMA) 		2430002009NRG24190920230656461 19/09/2023 NIRMALA BHATRA 2430002009WL034625 NIRMALA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272989923 NIRMALA BHATRA ()
SubTotal 9006 9006
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_190923FTO_543618 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002009_190923FTO_543618 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 7347
3 KOSAGUMUDA OR2430002009_190923FTO_543618 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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