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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8256
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-30-002-012-007/3417242
(KODINGA) 		2430002000NRG23310320231138484 03/04/2023 Supari choudhary 2430002WL041610 Supari choudhary 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276563 SUPARI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-012-007/341749
(KODINGA) 		2430002000NRG23310320231138485 03/04/2023 KUNU HARIJAN 2430002WL041610 KUNU HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174276565 Mr. KUNU HARIJAN UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-012-007/341766
(KODINGA) 		2430002000NRG23310320231138487 03/04/2023 HIRAMANI BHATRA 2430002WL041610 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276562 Mr. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-007/341774
(KODINGA) 		2430002000NRG23310320231138494 03/04/2023 BHANUMATI BHATRA 2430002WL041610 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276564 BHANUMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8256 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5550

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