Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_300623FTO_299312
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-30-002-017-001/346127
(MOTIGAM) 		2430002017NRG24300620230393244 30/06/2023 MANIRAM PUJARI 2430002017WL009661 MANIRAM PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325483869 MANIRAM PUJARI ()
2 KOSAGUMUDA OR-30-002-017-001/346129
(MOTIGAM) 		2430002017NRG24300620230393245 30/06/2023 GOBARDHAN BHATRA 2430002017WL009661 GOBARDHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325483868 GOBARDHAN BHATRA ()
3 KOSAGUMUDA OR-30-002-017-001/346130
(MOTIGAM) 		2430002017NRG24300620230393246 30/06/2023 DAMBRU PUJARI 2430002017WL009661 DAMBRU PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325483870 DAMBRU PUJARI ()
4 KOSAGUMUDA OR-30-002-017-001/346134
(MOTIGAM) 		2430002017NRG24300620230393247 30/06/2023 LAKI BHATRA 2430002017WL009661 LAKI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325483866 LAKI BHATRA ()
5 KOSAGUMUDA OR-30-002-017-001/35002
(MOTIGAM) 		2430002017NRG24300620230393256 30/06/2023 Dhaniram bhatra 2430002017WL009661 Dhaniram bhatra 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325483867 Dhaniram bhatra ()
SubTotal 8295 8295
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 OR2430002017_300623FTO_299312 76406101 Kosagumuda 8295

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