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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_260723FTO_382543
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-30-002-017-001/346127
(MOTIGAM) 		2430002017NRG24260720230498517 26/07/2023 MANIRAM PUJARI 2430002017WL012520 MANIRAM PUJARI 76406101 SBIN0000DOP 237 237 Processed 30/08/2023 4978005421 MANIRAM PUJARI ()
2 KOSAGUMUDA OR-30-002-017-001/346129
(MOTIGAM) 		2430002017NRG24260720230498518 26/07/2023 GOBARDHAN BHATRA 2430002017WL012520 GOBARDHAN BHATRA 76406101 SBIN0000DOP 237 237 Processed 30/08/2023 4978005419 GOBARDHAN BHATRA ()
3 KOSAGUMUDA OR-30-002-017-001/346130
(MOTIGAM) 		2430002017NRG24260720230498519 26/07/2023 DAMBRU PUJARI 2430002017WL012520 DAMBRU PUJARI 76406101 SBIN0000DOP 237 237 Processed 30/08/2023 4978005420 DAMBRU PUJARI ()
4 KOSAGUMUDA OR-30-002-017-001/346134
(MOTIGAM) 		2430002017NRG24260720230498520 26/07/2023 LAKI BHATRA 2430002017WL012520 LAKI BHATRA 76406101 SBIN0000DOP 237 237 Processed 30/08/2023 4978005417 LAKI BHATRA ()
5 KOSAGUMUDA OR-30-002-017-001/35002
(MOTIGAM) 		2430002017NRG24260720230498529 26/07/2023 Dhaniram bhatra 2430002017WL012520 Dhaniram bhatra 76406101 SBIN0000DOP 474 474 Processed 30/08/2023 4978005418 Dhaniram bhatra ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_260723FTO_382543 76406101 Kosagumuda 1422

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