Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_081223FTO_868292
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-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24071220230870926 08/12/2023 LACHHMA BHATRA 2430002WL0064029 LACHHMA BHATRA 00415 SBIN0006972 3318 3318 Rejected 29/02/2024 1074632072 No Such Account
2 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24071220230870927 08/12/2023 LACHHMA BHATRA 2430002WL0064029 LACHHMA BHATRA 00415 SBIN0006972 3318 3318 Rejected 29/02/2024 1074632073 No Such Account
3 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24071220230870928 08/12/2023 LACHHMA BHATRA 2430002WL0064029 LACHHMA BHATRA 00415 SBIN0006972 3318 3318 Rejected 29/02/2024 1074632074 No Such Account
4 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24241120230812097 08/12/2023 PHULA BHATRA 2430002WL0059450 PHULA BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074632069 MRS PHULA BHATRA ()
5 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24241120230812098 08/12/2023 PHULA BHATRA 2430002WL0059450 PHULA BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074632070 MRS PHULA BHATRA ()
6 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24241120230812099 08/12/2023 PHULA BHATRA 2430002WL0059450 PHULA BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074632071 MRS PHULA BHATRA ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_081223FTO_868292 State Bank of India SBIN0006972 MOKEYA SAB 19908

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