Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206662
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-30-002-017-002/23426
(MOTIGAM) 		2430002017NRG24070620230267958 07/06/2023 MADAN JANI 2430002017WL006530 MADAN JANI 00415 SBIN0001320 1659 1659 Processed 12/06/2023 2460380198 MR MADAN JANI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-017-002/23386
(MOTIGAM) 		2430002017NRG24070620230267953 07/06/2023 BIMLA HARIJAN 2430002017WL006530 BIMLA HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2460380199 MRS BIMLA HARIJAN ()
3 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24070620230267961 07/06/2023 DHANAR JANI 2430002017WL006530 DHANAR JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2460380200 MR DHANAR JANI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24070620230267956 07/06/2023 KANHEI JANI 2430002017WL006530 KANHEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380195 KANHEI JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24070620230267970 07/06/2023 Bhama Jani 2430002017WL006530 Bhama Jani 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380201 Bhama Jani ()
6 KOSAGUMUDA OR-30-002-017-002/23488
(MOTIGAM) 		2430002017NRG24070620230267971 07/06/2023 SATMAN JANI 2430002017WL006530 SATMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380196 SATMAN JANI ()
7 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24070620230267975 07/06/2023 SUMANI HARIJAN 2430002017WL006530 SUMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380197 SUMANI HARIJAN ()
SubTotal 6636 6636
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 OR2430002017_070623FTO_206662 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002017_070623FTO_206662 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002017_070623FTO_206662 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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