Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_280623APB_FTO_288604
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-30-002-017-001/24306
(MOTIGAM) 		2430002017NRG24280620230382249 28/06/2023 JAMBATI BHATRA 2430002017WL009427 JAMBATI BHATRA 00168 ICIC0002773 1422 1422 Processed 05/07/2023 3064073528 Mrs. JAMBATI BHATRA W/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-017-001/24256
(MOTIGAM) 		2430002017NRG24280620230382246 28/06/2023 DHANAMATI BHATRA 2430002017WL009427 DHANAMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3064073532 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-001/24283
(MOTIGAM) 		2430002017NRG24280620230382247 28/06/2023 DAMU BHATRA 2430002017WL009427 DAMU BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3064073531 DAMU BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-001/24283
(MOTIGAM) 		2430002017NRG24280620230382248 28/06/2023 TULABHATI BHATRA 2430002017WL009427 TULABHATI BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3064073529 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-001/24308
(MOTIGAM) 		2430002017NRG24280620230382250 28/06/2023 SUKAL BHATRA 2430002017WL009427 SUKAL BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3064073530 MRS SUKHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-017-001/23755
(MOTIGAM) 		2430002017NRG24280620230382245 28/06/2023 GURUBARI BHATRA 2430002017WL009427 GURUBARI BHATRA 764020 1422 1422 Processed 05/07/2023 3064073533 GURUBARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_280623APB_FTO_288604 76406101 1422
2 KOSAGUMUDA OR2430002017_280623APB_FTO_288604 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002017_280623APB_FTO_288604 State Bank of India SBIN0006972 MOKEYA SAB 5688

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