Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_250523FTO_154758
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-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24200520230179548 25/05/2023 LACHANDEI PUJARI 2430002WL0004353 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976025624 LACHANDEI PUJARI ()
2 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24200520230179549 25/05/2023 LACHANDEI PUJARI 2430002WL0004353 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976025623 LACHANDEI PUJARI ()
3 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24200520230179552 25/05/2023 LACHANDEI PUJARI 2430002WL0004353 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976025622 LACHANDEI PUJARI ()
4 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24200520230179550 25/05/2023 JEMA PUJARI 2430002WL0004353 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 31/05/2023 1976025626 No Such Account
5 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24200520230179551 25/05/2023 JEMA PUJARI 2430002WL0004353 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 31/05/2023 1976025625 No Such Account
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_250523FTO_154758 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 7584

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