Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_160723FTO_343340
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-30-002-017-002/23351
(MOTIGAM) 		2430002017NRG24160720230459964 16/07/2023 CHAITAN JANI 2430002017WL011437 CHAITAN JANI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601484859 MR CHAITAN JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23351
(MOTIGAM) 		2430002017NRG24160720230459966 16/07/2023 CHAITAN JANI 2430002017WL011437 CHAITAN JANI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601484858 MR CHAITAN JANI ()
3 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24160720230459975 16/07/2023 BHARATRAM JANI 2430002017WL011437 BHARATRAM JANI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601484857 MR BHAGATARAM MAJHI ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24160720230459959 16/07/2023 CHAINU JANI 2430002017WL011437 CHAINU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601484862 CHAINU JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24160720230459961 16/07/2023 CHAINU JANI 2430002017WL011437 CHAINU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601484863 CHAINU JANI ()
6 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24160720230459962 16/07/2023 SULOCHANA JANI 2430002017WL011437 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601484860 SULOCHANA JANI ()
7 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24160720230459960 16/07/2023 SULOCHANA JANI 2430002017WL011437 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601484861 SULOCHANA JANI ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_160723FTO_343340 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 KOSAGUMUDA OR2430002017_160723FTO_343340 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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