Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_201023FTO_672651
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-30-002-014-001/7707
(M.KERAGAM) 		2430002014NRG24201020230734834 20/10/2023 JOGENDRI BHATARA 2430002014WL049173 JOGENDRI BHATARA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281233264 MRS JOGENDRI BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-014-001/7708
(M.KERAGAM) 		2430002014NRG24201020230734835 20/10/2023 TULARAM BHATARA 2430002014WL049173 TULARAM BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281233266 TULARAM BHATARA ()
3 KOSAGUMUDA OR-30-002-014-001/7709
(M.KERAGAM) 		2430002014NRG24201020230734836 20/10/2023 DASHARATH BHATARA 2430002014WL049173 DASHARATH BHATARA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7281233265 No Such Account
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-014-001/64156
(M.KERAGAM) 		2430002014NRG24201020230734821 20/10/2023 ULDHAR BHATRA 2430002014WL049173 ULDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281233263 ULDHAR BHATRA ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201023FTO_672651 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002014_201023FTO_672651 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081
3 KOSAGUMUDA OR2430002014_201023FTO_672651 India Post Payments Bank IPOS0000001 JEYPORE 1659

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