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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_200723FTO_360311
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) 		2430002014NRG24200720230476963 20/07/2023 NARSING GOUDA 2430002014WL011920 NARSING GOUDA 76406101 SBIN0000DOP 1652 1652 Processed 30/08/2023 4964320642 NARSING GOUDA ()
2 KOSAGUMUDA OR-30-002-014-002/27350
(M.KERAGAM) 		2430002014NRG24200720230476973 20/07/2023 KAMAU JANI 2430002014WL011920 KAMAU JANI 76406101 SBIN0000DOP 1652 1652 Processed 30/08/2023 4964320641 KAMAU JANI ()
3 KOSAGUMUDA OR-30-002-014-002/27350
(M.KERAGAM) 		2430002014NRG24200720230476974 20/07/2023 SUKRI JANI 2430002014WL011920 SUKRI JANI 76406101 SBIN0000DOP 1652 1652 Processed 30/08/2023 4964320640 SUKRI JANI ()
4 KOSAGUMUDA OR-30-002-014-002/27379
(M.KERAGAM) 		2430002014NRG24200720230476980 20/07/2023 KHAGPATI BHATRA 2430002014WL011920 KHAGPATI BHATRA 76406101 SBIN0000DOP 1652 1652 Processed 30/08/2023 4964320639 KHAGPATI BHATRA ()
SubTotal 6608 6608
Total 6608 6608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_200723FTO_360311 76406101 Kosagumuda 6608

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