Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:38:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423APB_FTO_54397
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-30-002-009-001/9386-A
(CHIRMA) 		2430002000NRG24260420230044467 27/04/2023 DUMAR GHASIA 2430002WL001037 DUMAR GHASIA 00045 BARB0NABARA 711 711 Processed 11/05/2023 1438905805 Dumar Ghasia BANK OF BARODA(606985)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-009-001/10015
(CHIRMA) 		2430002000NRG24260420230044466 27/04/2023 NABINA CHOUDHARY 2430002WL001037 NABINA CHOUDHARY 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1438905806 Ms. NABINA CHOUDHARY UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-009-001/9464
(CHIRMA) 		2430002000NRG24260420230044468 27/04/2023 RUKMANI HARIJAN 2430002WL001037 RUKMANI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1438905807 RUKAMANI GHASIA WO KESHBA GHASIA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 2133 2133

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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_54397 Bank of Baroda BARB0NABARA Nabarangapur 711
2 KOSAGUMUDA OR2430002_270423APB_FTO_54397 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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