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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_141223FTO_891965
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-30-002-014-002/29005
(M.KERAGAM) 		2430002014NRG24121220230892164 14/12/2023 DHANIRAM SAMRATH 2430002014WL065830 DHANIRAM SAMRATH 00415 SBIN0002079 3081 3081 Processed 01/03/2024 1162752108 MR DHANIRAM SAMARATH ()
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-014-001/64392
(M.KERAGAM) 		2430002014NRG24121220230892195 14/12/2023 CHAMPA MAJHI 2430002014WL065853 CHAMPA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1162752105 CHAMPA MAJHI ()
3 KOSAGUMUDA OR-30-002-014-002/29013
(M.KERAGAM) 		2430002014NRG24121220230892187 14/12/2023 SAMIEL HARIJAN 2430002014WL065848 SAMIEL HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1162752106 SAMIEL HARIJAN ()
4 KOSAGUMUDA OR-30-002-014-002/657656
(M.KERAGAM) 		2430002014NRG24121220230892176 14/12/2023 DAYARAM BHATRA 2430002014WL065842 DAYARAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1162752107 DAYARAM BHATRA ()
SubTotal 9717 9717
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_141223FTO_891965 State Bank of India SBIN0002079 KOTPAD 3081
2 KOSAGUMUDA OR2430002014_141223FTO_891965 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002014_141223FTO_891965 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6399

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