Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_140923FTO_526893
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-30-002-014-001/28224
(M.KERAGAM) 		2430002014NRG24140920230644876 14/09/2023 LACHU HALBA 2430002014WL032465 LACHU HALBA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263119092 LACHU HALBA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/28155-B
(M.KERAGAM) 		2430002014NRG24140920230644875 14/09/2023 CHAITANYA HARIJAN 2430002014WL032465 CHAITANYA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263119093 CHAITANYA HARIJAN ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/7707
(M.KERAGAM) 		2430002014NRG24140920230644883 14/09/2023 JOGENDRI BHATARA 2430002014WL032465 JOGENDRI BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263119091 MRS JOGENDRI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-001/7708
(M.KERAGAM) 		2430002014NRG24140920230644884 14/09/2023 TULARAM BHATARA 2430002014WL032465 TULARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263119090 TULARAM BHATARA ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-014-002/7750
(M.KERAGAM) 		2430002014NRG24140920230644890 14/09/2023 BABLU SARABU 2430002014WL032465 BABLU SARABU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263119089 BABLU SARABU ()
SubTotal 1659 1659
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 OR2430002014_140923FTO_526893 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002014_140923FTO_526893 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002014_140923FTO_526893 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002014_140923FTO_526893 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002014_140923FTO_526893 India Post Payments Bank IPOS0000001 JEYPORE 1659

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