Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KUSUMI Panchayat : Aaharbandh
Fto No. : OR2404056013_170823FTO_461283
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 KUSUMI OR-04-056-004-001/29092
(HATBADRA) 		2404056013NRG24170820231184324 17/08/2023 Mr. REENA SING 2404056013WL064020 Mr. REENA SING 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970039525 MS REENA SING ()
2 KUSUMI OR-04-056-004-001/6754
(HATBADRA) 		2404056013NRG24140820231171223 17/08/2023 MRS KAPURA HANSDAH 2404056013WL061567 MRS KAPURA HANSDAH 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970039524 MRS KAPURA HANSDAH ()
SubTotal 3318 3318
3 KUSUMI OR-04-056-004-001/29546
(HATBADRA) 		2404056013NRG24140820231171204 17/08/2023 Mr. RAMHARI PATRA 2404056013WL061563 Mr. RAMHARI PATRA 00415 SBIN0006471 1659 1659 Processed 30/08/2023 4970039523 MR RAMHARI PATRA ()
SubTotal 1659 1659
4 KUSUMI OR-04-056-004-001/30037
(HATBADRA) 		2404056013NRG24140820231171221 17/08/2023 MR MANORANJAN MOHAKUD 2404056013WL061567 MR MANORANJAN MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970039522 MR MANORANJAN MOHAKUD ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSUMI OR2404056013_170823FTO_461283 State Bank of India SBIN0000163 RAIRANGAPUR 3318
2 KUSUMI OR2404056013_170823FTO_461283 State Bank of India SBIN0006471 KULDIHA 1659
3 KUSUMI OR2404056013_170823FTO_461283 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 1659

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