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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:23:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_300623FTO_298811
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-30-002-014-001/64110
(M.KERAGAM) 		2430002014NRG24300620230395880 30/06/2023 TILURAM BHATRA 2430002014WL009711 TILURAM BHATRA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3324229609 TILURAM BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002014NRG24300620230395889 30/06/2023 BUDAN BHATRA 2430002014WL009711 BUDAN BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324229610 MRS BUDAAN BHTARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-002/27560
(M.KERAGAM) 		2430002014NRG24300620230395890 30/06/2023 CHAITANYA MIRGAN 2430002014WL009711 CHAITANYA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324229612 CHAITANYA MIRGAN ()
4 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002014NRG24300620230395894 30/06/2023 MADHU PATRA 2430002014WL009711 MADHU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324229611 MADHU PATRA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-014-001/64107
(M.KERAGAM) 		2430002014NRG24300620230395878 30/06/2023 NABINA BHATRA 2430002014WL009711 NABINA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324229606 NABINA BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/64111
(M.KERAGAM) 		2430002014NRG24300620230395881 30/06/2023 PRATAP BHATRA 2430002014WL009711 PRATAP BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324229607 PRATAP BHATRA ()
7 KOSAGUMUDA OR-30-002-014-001/64231
(M.KERAGAM) 		2430002014NRG24300620230395884 30/06/2023 MAHANA BHATRA 2430002014WL009711 MAHANA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324229608 MAHANA BHATRA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_300623FTO_298811 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 KOSAGUMUDA OR2430002014_300623FTO_298811 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002014_300623FTO_298811 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002014_300623FTO_298811 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002014_300623FTO_298811 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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