Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:58:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_020823FTO_406508
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-30-002-014-002/27265
(M.KERAGAM) 		2430002014NRG24020820230517905 02/08/2023 MANGALDEI GOUDA 2430002014WL013153 MANGALDEI GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971665408 MANGALDEI GOUDA ()
2 KOSAGUMUDA OR-30-002-014-002/27265
(M.KERAGAM) 		2430002014NRG24020820230517904 02/08/2023 NARSING GOUDA 2430002014WL013153 NARSING GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971665409 NARSING GOUDA ()
3 KOSAGUMUDA OR-30-002-014-002/27343
(M.KERAGAM) 		2430002014NRG24020820230517921 02/08/2023 SAMAN SAMRATH 2430002014WL013153 SAMAN SAMRATH 76406101 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4971665414 Account closed
4 KOSAGUMUDA OR-30-002-014-002/27350
(M.KERAGAM) 		2430002014NRG24020820230517924 02/08/2023 KAMAU JANI 2430002014WL013153 KAMAU JANI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971665411 KAMAU JANI ()
5 KOSAGUMUDA OR-30-002-014-002/27350
(M.KERAGAM) 		2430002014NRG24020820230517925 02/08/2023 SUKRI JANI 2430002014WL013153 SUKRI JANI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971665412 SUKRI JANI ()
6 KOSAGUMUDA OR-30-002-014-002/27379
(M.KERAGAM) 		2430002014NRG24020820230517929 02/08/2023 KHAGPATI BHATRA 2430002014WL013153 KHAGPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971665413 KHAGPATI BHATRA ()
7 KOSAGUMUDA OR-30-002-014-002/27445
(M.KERAGAM) 		2430002014NRG24020820230517276 02/08/2023 RAMNATH BHATRA 2430002014WL013139 RAMNATH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971665410 RAMNATH BHATRA ()
SubTotal 11613 11613
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_020823FTO_406508 76406101 Kosagumuda 11613

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