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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_081223APB_FTO_867698
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-30-002-014-002/27327
(M.KERAGAM) 		2430002014NRG24081220230878360 08/12/2023 CHAITAN SAMRATH 2430002014WL064578 CHAITAN SAMRATH 00045 BARB0NABARA 3081 3081 Processed 29/02/2024 1074813322 CHAITAN SAMRATH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-014-002/27327
(M.KERAGAM) 		2430002014NRG24081220230878361 08/12/2023 KANAI SAMRATH 2430002014WL064578 KANAI SAMRATH 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1074813323 KAHNAI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
3 KOSAGUMUDA OR-30-002-014-002/29004
(M.KERAGAM) 		2430002014NRG24081220230878362 08/12/2023 CHANDRABATI GANDA 2430002014WL064578 CHANDRABATI GANDA 00045 BARB0UMARKO 3081 3081 Processed 29/02/2024 1074813321 CHANDARADEI GANDA W BANK OF BARODA(606985)
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-014-001/4011
(M.KERAGAM) 		2430002014NRG24081220230878356 08/12/2023 BASANTI GOUDA 2430002014WL064578 BASANTI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1074813324 BASANTI . GOUDA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-001/4012
(M.KERAGAM) 		2430002014NRG24081220230878357 08/12/2023 PITAM GOUDA 2430002014WL064578 PITAM GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1074813325 PITAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
6 KOSAGUMUDA OR-30-002-014-001/64257
(M.KERAGAM) 		2430002014NRG24081220230878358 08/12/2023 ANANTRAM BHATRA 2430002014WL064578 ANANTRAM BHATRA 00691 IPOS0000001 3081 3081 Processed 29/02/2024 1074813320 ANANTARAM BHATRA SO BANK OF BARODA(606985)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-014-002/27326
(M.KERAGAM) 		2430002014NRG24081220230878359 08/12/2023 RAGHUNATH SAMRATH 2430002014WL064578 RAGHUNATH SAMRATH 764001 3081 3081 Processed 29/02/2024 1074813326 RAGHUNATH SAMRATH BANK OF BARODA(606985)
SubTotal 3081 3081
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_081223APB_FTO_867698 76406101 3081
2 KOSAGUMUDA OR2430002014_081223APB_FTO_867698 Bank of Baroda BARB0NABARA Nabarangapur 6162
3 KOSAGUMUDA OR2430002014_081223APB_FTO_867698 Bank of Baroda BARB0UMARKO UMARKOTE 3081
4 KOSAGUMUDA OR2430002014_081223APB_FTO_867698 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6162
5 KOSAGUMUDA OR2430002014_081223APB_FTO_867698 India Post Payments Bank IPOS0000001 JEYPORE 3081

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