Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_090823FTO_433249
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-30-002-014-001/64438
(M.KERAGAM) 		2430002014NRG24090820230537762 09/08/2023 SUMAN MAJHI 2430002014WL014117 SUMAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968425140 SUMAN MAJHI ()
2 KOSAGUMUDA OR-30-002-014-001/64443
(M.KERAGAM) 		2430002014NRG24090820230537765 09/08/2023 HIRALAL HARIJAN 2430002014WL014117 HIRALAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968425139 HIRALAL HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-001/64461
(M.KERAGAM) 		2430002014NRG24090820230537768 09/08/2023 BABURAM BHATRA 2430002014WL014117 BABURAM BHATRA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4968425141 BABURAM BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-001/64442
(M.KERAGAM) 		2430002014NRG24090820230537764 09/08/2023 FULSING BHATRA 2430002014WL014117 FULSING BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968425144 FULSING BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24090820230537766 09/08/2023 SUKRAJ BHATRA 2430002014WL014117 SUKRAJ BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968425143 SUKRAJ BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24090820230537767 09/08/2023 KAMALSAI MAJHI 2430002014WL014117 KAMALSAI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968425142 KAMALSAI MAJHI ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_090823FTO_433249 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002014_090823FTO_433249 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
3 KOSAGUMUDA OR2430002014_090823FTO_433249 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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