Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_280523FTO_164903
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-30-002-020-002/5182
(SANAMDA) 		2430002020NRG24260520230209379 28/05/2023 SANADHAR MAJHI 2430002020WL005072 SANADHAR MAJHI 76406101 SBIN0000DOP 237 237 Rejected 31/05/2023 1977700390 No Such Account
2 KOSAGUMUDA OR-30-002-020-002/5195
(SANAMDA) 		2430002020NRG24260520230209382 28/05/2023 HARABATI MAJHI 2430002020WL005072 HARABATI MAJHI 76406101 SBIN0000DOP 237 237 Rejected 31/05/2023 1977700389 No Such Account
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_280523FTO_164903 76406101 Kosagumuda 474

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