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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206523
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-30-002-017-002/23418
(MOTIGAM) 		2430002017NRG24070620230269469 07/06/2023 KUSA HARIJAN 2430002017WL006582 KUSA HARIJAN 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2458633856 MR KUSH HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23462
(MOTIGAM) 		2430002017NRG24070620230269472 07/06/2023 GURUIBARI JANI 2430002017WL006582 GURUIBARI JANI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2458633859 GURUBARI JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23482
(MOTIGAM) 		2430002017NRG24070620230269475 07/06/2023 KAMALA HARIJAN 2430002017WL006582 KAMALA HARIJAN 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2458633857 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23538-A
(MOTIGAM) 		2430002017NRG24070620230269476 07/06/2023 GUNUMATI MAJHI 2430002017WL006582 GUNUMATI MAJHI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2458633858 MRS GUNUMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-017-002/23478
(MOTIGAM) 		2430002017NRG24070620230269473 07/06/2023 DAMAI JANI 2430002017WL006582 DAMAI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458633860 Mrs. DAMAE MAJHI W/O PARASURAM UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-017-002/34154
(MOTIGAM) 		2430002017NRG24070620230269477 07/06/2023 SUMITRA HARIJAN 2430002017WL006582 SUMITRA HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2458633854 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/34158
(MOTIGAM) 		2430002017NRG24070620230269478 07/06/2023 SENIAMANI HARIJAN 2430002017WL006582 SENIAMANI HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2458633855 MRS SENIOUMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623APB_FTO_206523 State Bank of India SBIN0006972 MOKEYA SAB 4740
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206523 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206523 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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