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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_181223APB_FTO_906070
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-30-002-014-002/27328
(M.KERAGAM) 		2430002014NRG24181220230919235 18/12/2023 BHAGABATI SAMRATH 2430002014WL067516 BHAGABATI SAMRATH 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552799297 SHYAM SAMRATH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-014-002/27328
(M.KERAGAM) 		2430002014NRG24181220230919236 18/12/2023 BHAGABATI SAMRATH 2430002014WL067516 BHAGABATI SAMRATH 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552799298 BHAGBATI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-014-001/2700
(M.KERAGAM) 		2430002014NRG24181220230919234 18/12/2023 Budae Gouda 2430002014WL067516 Budae Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552799303 Mrs. BUDANTI GAUDA W/O DAYA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24181220230919224 18/12/2023 GANGADHAR JANI 2430002014WL067515 GANGADHAR JANI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799307 GANGADHAR . JANI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-002/27295
(M.KERAGAM) 		2430002014NRG24181220230919226 18/12/2023 DUNDU BHATRA 2430002014WL067515 DUNDU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799308 DHUNDU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-014-002/27295
(M.KERAGAM) 		2430002014NRG24181220230919227 18/12/2023 MATAI 2430002014WL067515 MATAI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799302 Mrs. MATAY BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27295
(M.KERAGAM) 		2430002014NRG24181220230919228 18/12/2023 SANPAT BHATRA 2430002014WL067515 SANPAT BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799304 Mr. SANAPAT BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27370
(M.KERAGAM) 		2430002014NRG24181220230919238 18/12/2023 KALABATI BHATRA 2430002014WL067516 KALABATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552799305 KALABATI . BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/27390
(M.KERAGAM) 		2430002014NRG24181220230919229 18/12/2023 MAHANGU BHATRA 2430002014WL067515 MAHANGU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799301 Mr. MAHANGU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/27394
(M.KERAGAM) 		2430002014NRG24181220230919231 18/12/2023 JADU HARIJAN 2430002014WL067515 JADU HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799306 JADU . HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/64328
(M.KERAGAM) 		2430002014NRG24181220230919232 18/12/2023 MANU MAJHI 2430002014WL067515 MANU MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552799309 Mr. MANU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
12 KOSAGUMUDA OR-30-002-014-002/27274
(M.KERAGAM) 		2430002014NRG24181220230919225 18/12/2023 JAGADISH SAMARATH 2430002014WL067515 JAGADISH SAMARATH 764001 474 474 Processed 09/03/2024 1552799299 Mr. JAGAISH SAMARATH I S/O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/27390
(M.KERAGAM) 		2430002014NRG24181220230919230 18/12/2023 JAMUNA BHATRA 2430002014WL067515 JAMUNA BHATRA 764001 474 474 Processed 09/03/2024 1552799300 JAMUNA . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_181223APB_FTO_906070 76406101 948
2 KOSAGUMUDA OR2430002014_181223APB_FTO_906070 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002014_181223APB_FTO_906070 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 474
4 KOSAGUMUDA OR2430002014_181223APB_FTO_906070 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8769

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