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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_161023FTO_648217
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-30-002-014-001/7707
(M.KERAGAM) 		2430002014NRG24161020230720540 16/10/2023 JOGENDRI BHATARA 2430002014WL047054 JOGENDRI BHATARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325844201 MRS JOGENDRI BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/7708
(M.KERAGAM) 		2430002014NRG24161020230720541 16/10/2023 TULARAM BHATARA 2430002014WL047054 TULARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325844203 TULARAM BHATARA ()
3 KOSAGUMUDA OR-30-002-014-001/7709
(M.KERAGAM) 		2430002014NRG24161020230720542 16/10/2023 DASHARATH BHATARA 2430002014WL047054 DASHARATH BHATARA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325844202 No Such Account
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-014-001/64156
(M.KERAGAM) 		2430002014NRG24161020230720527 16/10/2023 ULDHAR BHATRA 2430002014WL047054 ULDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325844204 ULDHAR BHATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_161023FTO_648217 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002014_161023FTO_648217 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002014_161023FTO_648217 India Post Payments Bank IPOS0000001 JEYPORE 1659

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