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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_170723FTO_345702
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-30-002-017-002/23426
(MOTIGAM) 		2430002017NRG24170720230464156 17/07/2023 MADAN JANI 2430002017WL011550 MADAN JANI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4968445676 MR MADAN JANI ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-017-002/23386
(MOTIGAM) 		2430002017NRG24170720230464152 17/07/2023 BIMLA HARIJAN 2430002017WL011550 BIMLA HARIJAN 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4968445675 MRS BIMLA HARIJAN ()
3 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24170720230464159 17/07/2023 DHANAR JANI 2430002017WL011550 DHANAR JANI 00415 SBIN0006972 1896 1896 Processed 30/08/2023 4968445671 MR DHANAR JANI ()
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24170720230464154 17/07/2023 KANHEI JANI 2430002017WL011550 KANHEI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968445674 KANHEI JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23488
(MOTIGAM) 		2430002017NRG24170720230464168 17/07/2023 SATMAN JANI 2430002017WL011550 SATMAN JANI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968445672 SATMAN JANI ()
6 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24170720230464172 17/07/2023 SUMANI HARIJAN 2430002017WL011550 SUMANI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968445673 SUMANI HARIJAN ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_170723FTO_345702 State Bank of India SBIN0001320 NOWRANGPUR 1896
2 KOSAGUMUDA OR2430002017_170723FTO_345702 State Bank of India SBIN0006972 MOKEYA SAB 3792
3 KOSAGUMUDA OR2430002017_170723FTO_345702 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688

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