Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030723FTO_307497
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-30-002-013-004/35031
(KOSAGUMUDA) 		2430002000NRG24030720230413629 03/07/2023 Kumadeni Gouda 2430002WL010132 Kumadeni Gouda 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3325614854 Kumadeni Gouda ()
2 KOSAGUMUDA OR-30-002-013-004/35031
(KOSAGUMUDA) 		2430002000NRG24030720230413631 03/07/2023 Kumadeni Gouda 2430002WL010132 Kumadeni Gouda 00045 BARB0UMARKO 948 948 Processed 11/07/2023 3325614853 Kumadeni Gouda ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-013-004/1772
(KOSAGUMUDA) 		2430002000NRG24030720230413611 03/07/2023 NIRANJAN SARABU 2430002WL010132 NIRANJAN SARABU 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325614855 NIRANJAN SARABU ()
4 KOSAGUMUDA OR-30-002-013-004/1772
(KOSAGUMUDA) 		2430002000NRG24030720230413613 03/07/2023 NIRANJAN SARABU 2430002WL010132 NIRANJAN SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325614856 NIRANJAN SARABU ()
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030723FTO_307497 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 KOSAGUMUDA OR2430002_030723FTO_307497 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2607

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