Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_041023FTO_600758
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-30-002-008-002/17657
(BINJILI) 		2430002008NRG24041020230695072 04/10/2023 ANANTRAM BHATRA 2430002008WL041813 ANANTRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661509 ANANTRAM BHATRA ()
2 KOSAGUMUDA OR-30-002-008-002/17731
(BINJILI) 		2430002008NRG24041020230695078 04/10/2023 SANSAI PUJARI 2430002008WL041813 SANSAI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661507 SANSAI PUJARI ()
3 KOSAGUMUDA OR-30-002-008-002/17890
(BINJILI) 		2430002008NRG24041020230695087 04/10/2023 SANAPATI PUJARI 2430002008WL041813 SANAPATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661510 SANAPATI PUJARI ()
4 KOSAGUMUDA OR-30-002-008-002/17994
(BINJILI) 		2430002008NRG24041020230695096 04/10/2023 BALIRAM PUJARI 2430002008WL041813 BALIRAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661508 BALIRAM PUJARI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_041023FTO_600758 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4740

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