Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_160723FTO_343331
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-30-002-017-002/23458
(MOTIGAM) 		2430002017NRG24160720230459915 16/07/2023 DURJAN JANI 2430002017WL011436 DURJAN JANI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601483477 MR DUJAN JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23458
(MOTIGAM) 		2430002017NRG24160720230459916 16/07/2023 DURJAN JANI 2430002017WL011436 DURJAN JANI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601483476 MR DUJAN JANI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-017-002/23435
(MOTIGAM) 		2430002017NRG24160720230459901 16/07/2023 PADMINI JANI 2430002017WL011436 PADMINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483482 PADMINI JANI ()
4 KOSAGUMUDA OR-30-002-017-002/23435
(MOTIGAM) 		2430002017NRG24160720230459903 16/07/2023 PADMINI JANI 2430002017WL011436 PADMINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483483 PADMINI JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23438
(MOTIGAM) 		2430002017NRG24160720230459905 16/07/2023 SUMANI PUJARI 2430002017WL011436 SUMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483484 SUMANI PUJARI ()
6 KOSAGUMUDA OR-30-002-017-002/23438
(MOTIGAM) 		2430002017NRG24160720230459906 16/07/2023 SUMANI PUJARI 2430002017WL011436 SUMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483485 SUMANI PUJARI ()
7 KOSAGUMUDA OR-30-002-017-002/23463
(MOTIGAM) 		2430002017NRG24160720230459919 16/07/2023 DAMUSING JANI 2430002017WL011436 DAMUSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483480 DAMUSING JANI ()
8 KOSAGUMUDA OR-30-002-017-002/23463
(MOTIGAM) 		2430002017NRG24160720230459920 16/07/2023 DAMUSING JANI 2430002017WL011436 DAMUSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483481 DAMUSING JANI ()
9 KOSAGUMUDA OR-30-002-017-002/23496
(MOTIGAM) 		2430002017NRG24160720230459927 16/07/2023 BAISAKHI JANI 2430002017WL011436 BAISAKHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483479 BAISAKHI JANI ()
10 KOSAGUMUDA OR-30-002-017-002/23496
(MOTIGAM) 		2430002017NRG24160720230459928 16/07/2023 BAISAKHI JANI 2430002017WL011436 BAISAKHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601483478 BAISAKHI JANI ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_160723FTO_343331 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002017_160723FTO_343331 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 13272

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