Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_130623FTO_233720
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-30-002-014-001/65516
(M.KERAGAM) 		2430002014NRG24130620230302017 13/06/2023 PADAM BHATARA 2430002014WL007415 PADAM BHATARA 00045 BARB0NABARA 948 948 Processed 20/06/2023 2660240996 PADAM BHATARA ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24130620230302020 13/06/2023 RUKUDHAR BHATRA 2430002014WL007415 RUKUDHAR BHATRA 00553 INDB0000695 948 948 Processed 20/06/2023 2660241000 RUKUDHAR BHATRA ()
3 KOSAGUMUDA OR-30-002-014-001/65564
(M.KERAGAM) 		2430002014NRG24130620230302027 13/06/2023 DHANUR MAJHI 2430002014WL007415 DHANUR MAJHI 00553 INDB0000695 948 948 Processed 20/06/2023 2660240999 DHANUR MAJHI ()
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24130620230301990 13/06/2023 NAKUL BHATRA 2430002014WL007415 NAKUL BHATRA 00691 IPOS0000001 1185 1185 Processed 21/06/2023 2660241001 NAKUL BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24130620230301995 13/06/2023 PARBATI GOUDA 2430002014WL007415 PARBATI GOUDA 00691 IPOS0000001 1185 1185 Processed 21/06/2023 2660241004 PARBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-014-001/64253
(M.KERAGAM) 		2430002014NRG24130620230302008 13/06/2023 PARAMANANDA CHALAN 2430002014WL007415 PARAMANANDA CHALAN 00691 IPOS0000001 948 948 Processed 21/06/2023 2660241002 PARAMANANDA CHALAN ()
7 KOSAGUMUDA OR-30-002-014-001/64256
(M.KERAGAM) 		2430002014NRG24130620230302010 13/06/2023 BENU BHATRA 2430002014WL007415 BENU BHATRA 00691 IPOS0000001 948 948 Processed 21/06/2023 2660241003 BENU BHATRA ()
8 KOSAGUMUDA OR-30-002-014-001/65514
(M.KERAGAM) 		2430002014NRG24130620230302015 13/06/2023 DAMBARUDHAR MAJHI 2430002014WL007415 DAMBARUDHAR MAJHI 00691 IPOS0000001 948 948 Processed 21/06/2023 2660240998 DAMBARUDHAR MAJHI ()
9 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24130620230302028 13/06/2023 DUMRI GANDA 2430002014WL007415 DUMRI GANDA 00691 IPOS0000001 948 948 Processed 21/06/2023 2660240997 DUMRI GANDA ()
SubTotal 6162 6162
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_130623FTO_233720 Bank of Baroda BARB0NABARA Nabarangapur 948
2 KOSAGUMUDA OR2430002014_130623FTO_233720 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896
3 KOSAGUMUDA OR2430002014_130623FTO_233720 India Post Payments Bank IPOS0000001 JEYPORE 6162

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