Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:44:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_031023FTO_596957
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-30-002-020-008/7025
(SANAMDA) 		2430002000NRG24031020230693591 03/10/2023 RAKSHI SOURA 2430002WL041543 RAKSHI SOURA 00354 PUNB0167020 2370 2370 Processed 10/11/2023 7281212416 RAKSHI SOURA ()
2 KOSAGUMUDA OR-30-002-020-008/7026
(SANAMDA) 		2430002000NRG24031020230693592 03/10/2023 BASANTI BHATRA 2430002WL041543 BASANTI BHATRA 00354 PUNB0167020 2370 2370 Processed 10/11/2023 7281212415 BASANTI BHATRA ()
3 KOSAGUMUDA OR-30-002-020-008/7027
(SANAMDA) 		2430002000NRG24031020230693593 03/10/2023 KALU SOURA 2430002WL041543 KALU SOURA 00354 PUNB0167020 2370 2370 Processed 10/11/2023 7281212414 KALU SOURA ()
4 KOSAGUMUDA OR-30-002-020-008/7028
(SANAMDA) 		2430002000NRG24031020230693594 03/10/2023 KHUSIA SOURA 2430002WL041543 KHUSIA SOURA 00354 PUNB0167020 2370 2370 Processed 10/11/2023 7281212417 KHUSIA SOURA ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_031023FTO_596957 Punjab National Bank PUNB0167020 Nabarangpur 9480

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