Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_140923FTO_526514
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-30-002-001-001/6154
(ATIGAM) 		2430002001NRG24130920230639911 14/09/2023 BAIDYANATH BHATRA 2430002001WL031233 BAIDYANATH BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259784450 BAIDYANATH BHATRA ()
2 KOSAGUMUDA OR-30-002-001-002/606740
(ATIGAM) 		2430002001NRG24140920230644097 14/09/2023 SAMNDHU BHTRA 2430002001WL032281 SAMNDHU BHTRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259784449 SAMNDHU BHTRA ()
3 KOSAGUMUDA OR-30-002-001-002/606750
(ATIGAM) 		2430002001NRG24140920230644385 14/09/2023 AMBIKA SATNAMI 2430002001WL032337 AMBIKA SATNAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259784448 AMBIKA SATNAMI ()
SubTotal 9480 9480
4 KOSAGUMUDA OR-30-002-001-002/606750
(ATIGAM) 		2430002001NRG24140920230644384 14/09/2023 ISWAR SATNAMI 2430002001WL032337 ISWAR SATNAMI 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7259784447 ISWAR SATNAMI ()
5 KOSAGUMUDA OR-30-002-001-002/606752
(ATIGAM) 		2430002001NRG24140920230644388 14/09/2023 NIDHI BHATRA 2430002001WL032339 NIDHI BHATRA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7259784445 NIDHI BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/606753
(ATIGAM) 		2430002001NRG24140920230644389 14/09/2023 LACHINDRA MANGALI 2430002001WL032339 LACHINDRA MANGALI 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7259784446 LACHINDRA MANGALI ()
SubTotal 9243 9243
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_140923FTO_526514 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9480
2 KOSAGUMUDA OR2430002001_140923FTO_526514 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

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