Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_040523APB_FTO_79645
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-30-002-014-002/27285
(M.KERAGAM) 		2430002014NRG24020520230078816 04/05/2023 DAMAI HARIJAN 2430002014WL001856 DAMAI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495489807 MISS DAMAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-002/27280
(M.KERAGAM) 		2430002014NRG24020520230078811 04/05/2023 chaitu ghasi 2430002014WL001856 chaitu ghasi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495489812 CHAITU . GHASI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-014-002/27280
(M.KERAGAM) 		2430002014NRG24020520230078813 04/05/2023 nanda ghasi 2430002014WL001856 nanda ghasi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495489811 NANDHA . GHASI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24020520230078814 04/05/2023 PADAMDAS 2430002014WL001856 PADAMDAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495489809 Mr. PADAMDAS NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24020520230078815 04/05/2023 SARBESWAR NAYAK 2430002014WL001856 SARBESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495489810 Mr. SARBESWAR NAYAK S/O PADAMDAS UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-014-002/27289
(M.KERAGAM) 		2430002014NRG24020520230078817 04/05/2023 BALADEV BHATRA 2430002014WL001856 BALADEV BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495489806 Mr. BALADEB BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24020520230078810 04/05/2023 JHITRI HARIJAN 2430002014WL001856 JHITRI HARIJAN 764001 1659 1659 Processed 12/05/2023 1495489808 JHITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_040523APB_FTO_79645 76406101 1659
2 KOSAGUMUDA OR2430002014_040523APB_FTO_79645 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002014_040523APB_FTO_79645 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002014_040523APB_FTO_79645 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4977
5 KOSAGUMUDA OR2430002014_040523APB_FTO_79645 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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