Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623FTO_183586
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) 		2430002017NRG24010620230238552 01/06/2023 MADAN JANI 2430002017WL005792 MADAN JANI 00415 SBIN0001320 237 237 Processed 10/06/2023 2397905978 MR MADAN JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23426
(MOTIGAM) 		2430002017NRG24010620230238553 01/06/2023 MADAN JANI 2430002017WL005792 MADAN JANI 00415 SBIN0001320 474 474 Processed 10/06/2023 2397905979 MR MADAN JANI ()
SubTotal 711 711
3 KOSAGUMUDA OR-30-002-017-002/23386
(MOTIGAM) 		2430002017NRG24010620230238542 01/06/2023 BIMLA HARIJAN 2430002017WL005792 BIMLA HARIJAN 00415 SBIN0006972 474 474 Processed 10/06/2023 2397905982 MRS BIMLA HARIJAN ()
4 KOSAGUMUDA OR-30-002-017-002/23386
(MOTIGAM) 		2430002017NRG24010620230238543 01/06/2023 BIMLA HARIJAN 2430002017WL005792 BIMLA HARIJAN 00415 SBIN0006972 237 237 Processed 10/06/2023 2397905980 MRS BIMLA HARIJAN ()
5 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24010620230238558 01/06/2023 DHANAR JANI 2430002017WL005792 DHANAR JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2397905983 MR DHANAR JANI ()
6 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24010620230238560 01/06/2023 DHANAR JANI 2430002017WL005792 DHANAR JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2397905981 MR DHANAR JANI ()
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24010620230238548 01/06/2023 KANHEI JANI 2430002017WL005792 KANHEI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397905986 KANHEI JANI ()
8 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24010620230238550 01/06/2023 KANHEI JANI 2430002017WL005792 KANHEI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397905987 KANHEI JANI ()
9 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24010620230238575 01/06/2023 Bhama Jani 2430002017WL005792 Bhama Jani 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397905985 Bhama Jani ()
10 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24010620230238577 01/06/2023 Bhama Jani 2430002017WL005792 Bhama Jani 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397905984 Bhama Jani ()
11 KOSAGUMUDA OR-30-002-017-002/23488
(MOTIGAM) 		2430002017NRG24010620230238578 01/06/2023 SATMAN JANI 2430002017WL005792 SATMAN JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397905989 SATMAN JANI ()
12 KOSAGUMUDA OR-30-002-017-002/23488
(MOTIGAM) 		2430002017NRG24010620230238579 01/06/2023 SATMAN JANI 2430002017WL005792 SATMAN JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397905988 SATMAN JANI ()
13 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238584 01/06/2023 SUMANI HARIJAN 2430002017WL005792 SUMANI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397905990 SUMANI HARIJAN ()
14 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238588 01/06/2023 SUMANI HARIJAN 2430002017WL005792 SUMANI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397905991 SUMANI HARIJAN ()
SubTotal 2844 2844
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623FTO_183586 State Bank of India SBIN0001320 NOWRANGPUR 711
2 KOSAGUMUDA OR2430002017_010623FTO_183586 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002017_010623FTO_183586 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844

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