Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_181123FTO_782317
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-30-002-010-002/3433380
(EKORI) 		2430002010NRG24181120230794375 18/11/2023 KAMALA MIRGAN 2430002010WL057777 KAMALA MIRGAN 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9010602845 KAMALA MIRGAN ()
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-010-002/4053
(EKORI) 		2430002010NRG24181120230794376 18/11/2023 Sumani bhatra 2430002010WL057777 Sumani bhatra 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9010602846 MRS SUMANI BHATRA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_181123FTO_782317 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002010_181123FTO_782317 State Bank of India SBIN0006972 MOKEYA SAB 2844

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