Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:13:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_020523FTO_69693
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-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24020520230075262 02/05/2023 RAMA GOUDA 2430002WL001759 RAMA GOUDA 00415 SBIN0006972 1185 1185 Processed 12/05/2023 1489917898 MRS RAMA GOUDA ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-022-001/1121
(TARAGAM) 		2430002000NRG24020520230075225 02/05/2023 BISHNU KALAR 2430002WL001759 BISHNU KALAR 00474 SBIN0RRUKGB 1185 1185 Rejected 12/05/2023 1489917903 No Such Account
3 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24020520230075239 02/05/2023 UGRASEN KUMBRA 2430002WL001759 UGRASEN KUMBRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489917899 UGRASEN KUMBRA ()
4 KOSAGUMUDA OR-30-002-022-001/2164
(TARAGAM) 		2430002000NRG24020520230075241 02/05/2023 ABHIMANYU MAJHI 2430002WL001759 ABHIMANYU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489917900 ABHIMANYU MAJHI ()
5 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24020520230075245 02/05/2023 SUNDRA BISHOI 2430002WL001759 SUNDRA BISHOI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489917901 SUNDRA BISHOI ()
6 KOSAGUMUDA OR-30-002-022-001/2282-A
(TARAGAM) 		2430002000NRG24020520230075248 02/05/2023 RAMESH PUJARI 2430002WL001759 RAMESH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489917902 RAMESH PUJARI ()
SubTotal 5925 5925
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_020523FTO_69693 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002_020523FTO_69693 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5925

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