Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_030823FTO_410235
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-30-002-017-001/1543
(MOTIGAM) 		2430002017NRG24030820230520514 03/08/2023 KHADU JANI 2430002017WL013256 KHADU JANI 00553 INDB0000695 711 711 Processed 30/08/2023 4976219864 KHADU JANI ()
2 KOSAGUMUDA OR-30-002-017-001/1544
(MOTIGAM) 		2430002017NRG24030820230520515 03/08/2023 RAGUNATH BHATRA 2430002017WL013256 RAGUNATH BHATRA 00553 INDB0000695 711 711 Processed 30/08/2023 4976219863 RAGUNATH BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-017-001/34981
(MOTIGAM) 		2430002017NRG24030820230520527 03/08/2023 Bhagban bhatra 2430002017WL013256 Bhagban bhatra 00691 IPOS0000001 711 711 Processed 31/08/2023 4976219865 Bhagban bhatra ()
4 KOSAGUMUDA OR-30-002-017-001/34984
(MOTIGAM) 		2430002017NRG24030820230520529 03/08/2023 Bhakchand bhatra 2430002017WL013256 Bhakchand bhatra 00691 IPOS0000001 711 711 Processed 31/08/2023 4976219866 Bhakchand bhatra ()
5 KOSAGUMUDA OR-30-002-017-001/34991
(MOTIGAM) 		2430002017NRG24030820230520531 03/08/2023 kanakdei jani 2430002017WL013256 kanakdei jani 00691 IPOS0000001 711 711 Processed 31/08/2023 4976219868 kanakdei jani ()
6 KOSAGUMUDA OR-30-002-017-001/34992
(MOTIGAM) 		2430002017NRG24030820230520532 03/08/2023 Narayan jani 2430002017WL013256 Narayan jani 00691 IPOS0000001 711 711 Processed 31/08/2023 4976219867 Narayan jani ()
7 KOSAGUMUDA OR-30-002-017-001/34994
(MOTIGAM) 		2430002017NRG24030820230520533 03/08/2023 jayanti bhatra 2430002017WL013256 jayanti bhatra 00691 IPOS0000001 711 711 Processed 31/08/2023 4976219869 jayanti bhatra ()
SubTotal 3555 3555
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_030823FTO_410235 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
2 KOSAGUMUDA OR2430002017_030823FTO_410235 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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