Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_061223FTO_857325
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) 		2430002014NRG24061220230868687 06/12/2023 PADAM BHATARA 2430002014WL063859 PADAM BHATARA 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104062246 PADAM BHATARA ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-014-001/65503
(M.KERAGAM) 		2430002014NRG24061220230868703 06/12/2023 Kubera Harijan 2430002014WL063862 Kubera Harijan 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104062247 Kubera Harijan ()
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24061220230868697 06/12/2023 RUKUDHAR BHATRA 2430002014WL063861 RUKUDHAR BHATRA 00553 INDB0000695 237 237 Processed 29/02/2024 1104062249 RUKUDHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/65562
(M.KERAGAM) 		2430002014NRG24061220230868708 06/12/2023 RATU BHATRA 2430002014WL063863 RATU BHATRA 00553 INDB0000695 237 237 Processed 29/02/2024 1104062248 RATU BHATRA ()
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24061220230868717 06/12/2023 NAKUL BHATRA 2430002014WL063866 NAKUL BHATRA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104062251 NAKUL BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24061220230868682 06/12/2023 KAMALSAI MAJHI 2430002014WL063858 KAMALSAI MAJHI 00691 IPOS0000001 237 237 Processed 01/03/2024 1104062250 KAMALSAI MAJHI ()
7 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24061220230868712 06/12/2023 DUMRI GANDA 2430002014WL063864 DUMRI GANDA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104062252 DUMRI GANDA ()
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_061223FTO_857325 Bank of Baroda BARB0NABARA Nabarangapur 237
2 KOSAGUMUDA OR2430002014_061223FTO_857325 Bank of Baroda BARB0UMARKO UMARKOTE 237
3 KOSAGUMUDA OR2430002014_061223FTO_857325 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474
4 KOSAGUMUDA OR2430002014_061223FTO_857325 India Post Payments Bank IPOS0000001 JEYPORE 474
5 KOSAGUMUDA OR2430002014_061223FTO_857325 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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