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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:48:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_080923FTO_506717
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-30-002-007-001/3021
(BANKULI) 		2430002007NRG24070920230618217 08/09/2023 KUMARI DHAKAD 2430002007WL024996 KUMARI DHAKAD 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7256522251 KUMARI DHAKAD ()
2 KOSAGUMUDA OR-30-002-007-001/3030
(BANKULI) 		2430002007NRG24070920230618218 08/09/2023 Gurubari Kollar 2430002007WL024996 Gurubari Kollar 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7256522252 Gurubari Kollar ()
3 KOSAGUMUDA OR-30-002-007-001/3035
(BANKULI) 		2430002007NRG24070920230618219 08/09/2023 KAMALSAE MAJHI 2430002007WL024996 KAMALSAE MAJHI 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7256522250 KAMALSAE MAJHI ()
4 KOSAGUMUDA OR-30-002-007-001/3037
(BANKULI) 		2430002007NRG24070920230618220 08/09/2023 TULASA BHATRA 2430002007WL024996 TULASA BHATRA 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7256522249 TULASA BHATRA ()
5 KOSAGUMUDA OR-30-002-007-001/3038
(BANKULI) 		2430002007NRG24070920230618221 08/09/2023 JITAN BHATRA 2430002007WL024996 JITAN BHATRA 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7256522248 JITAN BHATRA ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_080923FTO_506717 76407501 Kodinga 15405

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