Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_120923FTO_519495
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-30-002-017-001/23839
(MOTIGAM) 		2430002017NRG24120920230637353 12/09/2023 SAMDU BHATRA 2430002017WL030609 SAMDU BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272978891 No Such Account
2 KOSAGUMUDA OR-30-002-017-001/23909-A
(MOTIGAM) 		2430002017NRG24120920230637389 12/09/2023 SATAI GOUDA 2430002017WL030615 SATAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272978886 SATAI GOUDA ()
3 KOSAGUMUDA OR-30-002-017-001/24040
(MOTIGAM) 		2430002017NRG24120920230637346 12/09/2023 DHANMATI KALAR 2430002017WL030608 DHANMATI KALAR 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272978890 No Such Account
4 KOSAGUMUDA OR-30-002-017-001/24211
(MOTIGAM) 		2430002017NRG24120920230637378 12/09/2023 SAMA KALAR 2430002017WL030613 SAMA KALAR 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272978887 No Such Account
5 KOSAGUMUDA OR-30-002-017-001/24699
(MOTIGAM) 		2430002017NRG24120920230637352 12/09/2023 RUKUMANI MAJHI 2430002017WL030608 RUKUMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272978888 No Such Account
6 KOSAGUMUDA OR-30-002-017-002/23481
(MOTIGAM) 		2430002017NRG24120920230637366 12/09/2023 TULA JANI 2430002017WL030610 TULA JANI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272978889 No Such Account
7 KOSAGUMUDA OR-30-002-017-002/34304-A
(MOTIGAM) 		2430002017NRG24120920230637368 12/09/2023 Sanmati Jani 2430002017WL030610 Sanmati Jani 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272978892 No Such Account
SubTotal 23226 23226
8 KOSAGUMUDA OR-30-002-017-001/23909-A
(MOTIGAM) 		2430002017NRG24120920230637388 12/09/2023 TULASI GOUD 2430002017WL030615 TULASI GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272978885 TULASI GOUD ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_120923FTO_519495 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 23226
2 KOSAGUMUDA OR2430002017_120923FTO_519495 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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