Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_100523FTO_99527
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-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24100520230122420 10/05/2023 DEBASINGH BISOI 2430002003WL002883 DEBASINGH BISOI 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1639708383 MR DEBASINGH BISOI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-003-004/45061
(BADAAMDA) 		2430002003NRG24100520230122421 10/05/2023 MANGARI HARIJAN 2430002003WL002883 MANGARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1639708386 MANGARI HARIJAN ()
3 KOSAGUMUDA OR-30-002-003-004/45221
(BADAAMDA) 		2430002003NRG24100520230122436 10/05/2023 MARTIN PAKSHI 2430002003WL002883 MARTIN PAKSHI 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1639708384 MARTIN PAKSHI ()
4 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24100520230122437 10/05/2023 GURUBANDHU RANDHARI 2430002003WL002883 GURUBANDHU RANDHARI 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1639708385 GURUBANDHU RANDHARI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_100523FTO_99527 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002003_100523FTO_99527 Union Bank of India UBIN0562513 NABARANGPUR 4977

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