Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002013_040623FTO_194741
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-30-002-013-004/1304-A
(KOSAGUMUDA) 		2430002013NRG24040620230253018 04/06/2023 MD.AFJAL KHAN 2430002013WL006162 MD.AFJAL KHAN 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311663750 MR ABJAL KHAN ()
2 KOSAGUMUDA OR-30-002-013-004/1304-A
(KOSAGUMUDA) 		2430002013NRG24040620230253020 04/06/2023 MD.AFJAL KHAN 2430002013WL006162 MD.AFJAL KHAN 00415 SBIN0006972 711 711 Processed 08/06/2023 2311663749 MR ABJAL KHAN ()
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24040620230253033 04/06/2023 BUDAI GOUDA 2430002013WL006162 BUDAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311663746 BUDAI GOUDA ()
4 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24040620230253035 04/06/2023 BUDAI GOUDA 2430002013WL006162 BUDAI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311663745 BUDAI GOUDA ()
5 KOSAGUMUDA OR-30-002-013-004/1450-A
(KOSAGUMUDA) 		2430002013NRG24040620230253041 04/06/2023 NIRADA SARABU 2430002013WL006162 NIRADA SARABU 00474 SBIN0RRUKGB 1422 1422 Rejected 08/06/2023 2311663747 Account closed
6 KOSAGUMUDA OR-30-002-013-004/1450-A
(KOSAGUMUDA) 		2430002013NRG24040620230253043 04/06/2023 NIRADA SARABU 2430002013WL006162 NIRADA SARABU 00474 SBIN0RRUKGB 711 711 Rejected 08/06/2023 2311663748 Account closed
SubTotal 4266 4266
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_040623FTO_194741 State Bank of India SBIN0006972 MOKEYA SAB 2133
2 KOSAGUMUDA OR2430002013_040623FTO_194741 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266

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