Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131402
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-30-002-015-001/15394
(MAJHIDHANUA) 		2430002000NRG24120520230134378 18/05/2023 KHAGU RANDHARI 2430002WL003178 KHAGU RANDHARI 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821348339 MR KHAGU RANDHARI ()
2 KOSAGUMUDA OR-30-002-015-001/34021
(MAJHIDHANUA) 		2430002000NRG24120520230134440 18/05/2023 KUNI DURUA 2430002WL003178 KUNI DURUA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821348338 MRS KUNI DURUA ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-015-001/15368
(MAJHIDHANUA) 		2430002000NRG24120520230134361 18/05/2023 MAHENDRI MAJHI 2430002WL003178 MAHENDRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348340 MAHENDRI MAJHI ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-015-001/15919
(MAJHIDHANUA) 		2430002000NRG24120520230134410 18/05/2023 BHAGBATI NAYAK 2430002WL003178 BHAGBATI NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821348337 BHAGBATI NAYAK ()
SubTotal 1659 1659
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_180523FTO_131402 State Bank of India SBIN0006972 MOKEYA SAB 3081
2 KOSAGUMUDA OR2430002_180523FTO_131402 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_180523FTO_131402 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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