Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:35:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_170523FTO_124217
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-30-002-010-002/34630
(EKORI) 		2430002010NRG24170520230160027 17/05/2023 NAKULA BHATRA 2430002010WL003813 NAKULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819429129 NAKULA BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/34648
(EKORI) 		2430002010NRG24170520230160034 17/05/2023 Kamalsing bhatra 2430002010WL003813 Kamalsing bhatra 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819429126 Kamalsing bhatra ()
3 KOSAGUMUDA OR-30-002-010-002/34658
(EKORI) 		2430002010NRG24170520230160040 17/05/2023 KAPILASH BHATRA 2430002010WL003813 KAPILASH BHATRA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819429127 KAPILASH BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34661
(EKORI) 		2430002010NRG24170520230160041 17/05/2023 TULA BHATRA 2430002010WL003813 TULA BHATRA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819429128 TULA BHATRA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_170523FTO_124217 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
2 KOSAGUMUDA OR2430002010_170523FTO_124217 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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