Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523FTO_99387
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) 		2430002000NRG24100520230121799 10/05/2023 KHAGU RANDHARI 2430002WL002863 KHAGU RANDHARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638119499 MR KHAGU RANDHARI ()
2 KOSAGUMUDA OR-30-002-015-001/34021
(MAJHIDHANUA) 		2430002000NRG24100520230121861 10/05/2023 KUNI DURUA 2430002WL002863 KUNI DURUA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638119501 MRS KUNI DURUA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-015-001/15368
(MAJHIDHANUA) 		2430002000NRG24100520230121782 10/05/2023 MAHENDRI MAJHI 2430002WL002863 MAHENDRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638119500 MAHENDRI MAJHI ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-015-001/15919
(MAJHIDHANUA) 		2430002000NRG24100520230121831 10/05/2023 BHAGBATI NAYAK 2430002WL002863 BHAGBATI NAYAK 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638119498 BHAGBATI NAYAK ()
SubTotal 1659 1659
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 OR2430002_100523FTO_99387 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002_100523FTO_99387 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_100523FTO_99387 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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