Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_140523APB_FTO_111779
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-30-002-017-001/349299
(MOTIGAM) 		2430002017NRG24140520230142929 14/05/2023 PADAM NATH JANI 2430002017WL003381 PADAM NATH JANI 00415 SBIN0002079 237 237 Processed 19/05/2023 1692196254 MR PADAM NATH JANI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-017-001/24194
(MOTIGAM) 		2430002017NRG24140520230142925 14/05/2023 BHAGABAN JANI 2430002017WL003380 BHAGABAN JANI 00415 SBIN0006972 237 237 Processed 19/05/2023 1692196268 MR BHAGABAN JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-001/34424
(MOTIGAM) 		2430002017NRG24140520230142927 14/05/2023 PURNA BHATRA 2430002017WL003380 PURNA BHATRA 00415 SBIN0006972 237 237 Processed 19/05/2023 1692196262 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/349298
(MOTIGAM) 		2430002017NRG24140520230142928 14/05/2023 KALASING BHATRA 2430002017WL003380 KALASING BHATRA 00415 SBIN0006972 237 237 Processed 19/05/2023 1692196257 KALASING BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24140520230142933 14/05/2023 JEMA HARIJAN 2430002017WL003381 JEMA HARIJAN 00415 SBIN0006972 237 237 Processed 19/05/2023 1692196267 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-017-001/349300
(MOTIGAM) 		2430002017NRG24140520230142930 14/05/2023 LACHHINATH JANI 2430002017WL003381 LACHHINATH JANI 00415 SBIN0010933 237 237 Processed 19/05/2023 1692196253 MR LACHHINATH JANI STATE BANK OF INDIA(508548)
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24140520230142932 14/05/2023 SANADHAR HARIJAN 2430002017WL003381 SANADHAR HARIJAN 00468 UBIN0562513 237 237 Processed 19/05/2023 1692196255 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 237 237
8 KOSAGUMUDA OR-30-002-017-001/23748
(MOTIGAM) 		2430002017NRG24140520230142941 14/05/2023 RAMANATH JANI 2430002017WL003383 RAMANATH JANI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196261 Mr. RAMANATH JANI S/O JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-001/23767
(MOTIGAM) 		2430002017NRG24140520230142942 14/05/2023 GURUBANDHU BHATRA 2430002017WL003383 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196266 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-001/23767
(MOTIGAM) 		2430002017NRG24140520230142943 14/05/2023 KAMALI BHATRA 2430002017WL003383 KAMALI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196260 KAMALI . BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-001/349300
(MOTIGAM) 		2430002017NRG24140520230142931 14/05/2023 PUSHPA JANI 2430002017WL003381 PUSHPA JANI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196264 Mrs. PUSHPA JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-002/23451
(MOTIGAM) 		2430002017NRG24140520230142934 14/05/2023 SUREKHA MIRGAN 2430002017WL003382 SUREKHA MIRGAN 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196263 Mrs. SUREKHA MIRGAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24140520230142937 14/05/2023 GUPTA JANI 2430002017WL003382 GUPTA JANI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196258 Mr. GUPTA JANI S/O DAINU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24140520230142936 14/05/2023 JEMA JANI 2430002017WL003382 JEMA JANI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196265 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23536
(MOTIGAM) 		2430002017NRG24140520230142938 14/05/2023 MADHU JANI 2430002017WL003382 MADHU JANI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692196259 MADHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
16 KOSAGUMUDA OR-30-002-017-001/23719
(MOTIGAM) 		2430002017NRG24140520230142940 14/05/2023 LAKHAN BHATRA 2430002017WL003383 LAKHAN BHATRA 764020 237 237 Processed 19/05/2023 1692196256 JHANAKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_140523APB_FTO_111779 76406101 237
2 KOSAGUMUDA OR2430002017_140523APB_FTO_111779 State Bank of India SBIN0002079 KOTPAD 237
3 KOSAGUMUDA OR2430002017_140523APB_FTO_111779 State Bank of India SBIN0006972 MOKEYA SAB 948
4 KOSAGUMUDA OR2430002017_140523APB_FTO_111779 State Bank of India SBIN0010933 DABUGAON 237
5 KOSAGUMUDA OR2430002017_140523APB_FTO_111779 Union Bank of India UBIN0562513 NABARANGPUR 237
6 KOSAGUMUDA OR2430002017_140523APB_FTO_111779 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1896

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