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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423APB_FTO_54500
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-30-002-009-001/10003
(CHIRMA) 		2430002000NRG24240420230035523 27/04/2023 DUTIKA CHALAN 2430002WL000802 DUTIKA CHALAN 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1438927065 Mrs. DUTIKA CHALAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-009-001/10011
(CHIRMA) 		2430002000NRG24240420230035524 27/04/2023 BINODA SAMARATH 2430002WL000802 BINODA SAMARATH 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1438927067 Mr. BINODA SAMARATH UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-009-001/10018
(CHIRMA) 		2430002000NRG24240420230035525 27/04/2023 SANADHAR CHALAN 2430002WL000802 SANADHAR CHALAN 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1438927066 Mr. SANADHAR CHALLAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-009-001/10073
(CHIRMA) 		2430002000NRG24240420230035526 27/04/2023 PRATIMA GOUDA 2430002WL000802 PRATIMA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1438927064 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270423APB_FTO_54500 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370

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