Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:10:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_280623FTO_288683
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-30-002-017-001/1543
(MOTIGAM) 		2430002017NRG24280620230382823 28/06/2023 KHADU JANI 2430002017WL009440 KHADU JANI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063682588 KHADU JANI ()
2 KOSAGUMUDA OR-30-002-017-001/1544
(MOTIGAM) 		2430002017NRG24280620230382824 28/06/2023 RAGUNATH BHATRA 2430002017WL009440 RAGUNATH BHATRA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063682587 RAGUNATH BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-017-001/34981
(MOTIGAM) 		2430002017NRG24280620230382836 28/06/2023 Bhagban bhatra 2430002017WL009440 Bhagban bhatra 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063682589 Bhagban bhatra ()
4 KOSAGUMUDA OR-30-002-017-001/34984
(MOTIGAM) 		2430002017NRG24280620230382838 28/06/2023 Bhakchand bhatra 2430002017WL009440 Bhakchand bhatra 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063682590 Bhakchand bhatra ()
5 KOSAGUMUDA OR-30-002-017-001/34991
(MOTIGAM) 		2430002017NRG24280620230382840 28/06/2023 kanakdei jani 2430002017WL009440 kanakdei jani 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063682592 kanakdei jani ()
6 KOSAGUMUDA OR-30-002-017-001/34992
(MOTIGAM) 		2430002017NRG24280620230382841 28/06/2023 Narayan jani 2430002017WL009440 Narayan jani 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063682591 Narayan jani ()
7 KOSAGUMUDA OR-30-002-017-001/34994
(MOTIGAM) 		2430002017NRG24280620230382842 28/06/2023 jayanti bhatra 2430002017WL009440 jayanti bhatra 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063682593 jayanti bhatra ()
SubTotal 8295 8295
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 OR2430002017_280623FTO_288683 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
2 KOSAGUMUDA OR2430002017_280623FTO_288683 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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