Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523FTO_132775
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-30-002-009-001/10663
(CHIRMA) 		2430002000NRG24160520230157343 19/05/2023 MR PADMAN GOUD 2430002WL003748 MR PADMAN GOUD 00354 PUNB0765400 1659 1659 Processed 25/05/2023 1856137265 MR PADMAN GOUD ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-009-001/9572
(CHIRMA) 		2430002000NRG24160520230157346 19/05/2023 MR ARJUN CHALAN 2430002WL003748 MR ARJUN CHALAN 00468 UBIN0573507 1659 1659 Processed 25/05/2023 1856137268 MR ARJUN CHALAN ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-009-001/10646
(CHIRMA) 		2430002000NRG24160520230157329 19/05/2023 GURUBARI CHALAN 2430002WL003748 GURUBARI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856137266 GURUBARI CHALAN ()
4 KOSAGUMUDA OR-30-002-009-001/10653
(CHIRMA) 		2430002000NRG24160520230157336 19/05/2023 SITARAM CHALAN 2430002WL003748 SITARAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856137267 SITARAM CHALAN ()
SubTotal 3081 3081
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 OR2430002_190523FTO_132775 Punjab National Bank PUNB0765400 Kotpad 1659
2 KOSAGUMUDA OR2430002_190523FTO_132775 Union Bank of India UBIN0573507 Kotpad 1659
3 KOSAGUMUDA OR2430002_190523FTO_132775 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3081

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