Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:02:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_040723FTO_308575
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-30-002-014-002/64314
(M.KERAGAM) 		2430002014NRG24040720230415226 04/07/2023 BHASKAR ASHA 2430002014WL010195 BHASKAR ASHA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964239525 BHASKAR ASHA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-002/64092
(M.KERAGAM) 		2430002014NRG24040720230415216 04/07/2023 SANAMATI MIRGAN 2430002014WL010195 SANAMATI MIRGAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4964239521 SANAMATI MIRGAN ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-002/7722
(M.KERAGAM) 		2430002014NRG24040720230415229 04/07/2023 RUMILA BHATRA 2430002014WL010195 RUMILA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964239522 MISS RUMILA BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-002/64304
(M.KERAGAM) 		2430002014NRG24040720230415222 04/07/2023 HANU MAJHI 2430002014WL010195 HANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964239523 HANU MAJHI ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-014-002/64311
(M.KERAGAM) 		2430002014NRG24040720230415224 04/07/2023 NILABATI BHATRA 2430002014WL010195 NILABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964239524 NILABATI BHATRA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_040723FTO_308575 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002014_040723FTO_308575 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002014_040723FTO_308575 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002014_040723FTO_308575 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002014_040723FTO_308575 India Post Payments Bank IPOS0000001 JEYPORE 1659

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