Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:48:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523FTO_132770
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-30-002-016-004/8069
(MODEIGAM) 		2430002000NRG24190520230175045 19/05/2023 RAJES DAMBO 2430002WL004197 RAJES DAMBO 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856137344 RAJES DAMBO ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-016-004/10419
(MODEIGAM) 		2430002000NRG24190520230175015 19/05/2023 ASHOK BISOI 2430002WL004197 ASHOK BISOI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856137345 ASHOK BISOI ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-016-004/10432
(MODEIGAM) 		2430002000NRG24190520230175019 19/05/2023 TEJESWARI BISOI 2430002WL004197 TEJESWARI BISOI 00474 SBIN0RRUKGB 1659 1659 Rejected 26/05/2023 1856137343 No Such Account
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190523FTO_132770 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 KOSAGUMUDA OR2430002_190523FTO_132770 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_190523FTO_132770 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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