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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206611
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-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24070620230269462 07/06/2023 DASAJANI 2430002017WL006581 DASAJANI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2463050363 MRS DASHA JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/34197
(MOTIGAM) 		2430002017NRG24070620230269464 07/06/2023 BALIRAM MAJHI 2430002017WL006581 BALIRAM MAJHI 00415 SBIN0006972 948 948 Processed 12/06/2023 2463050356 MR BALIRAM MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/343367
(MOTIGAM) 		2430002017NRG24070620230269467 07/06/2023 KAMALSAI JANI 2430002017WL006581 KAMALSAI JANI 00415 SBIN0006972 948 948 Processed 12/06/2023 2463050355 MR KAMALSAI JANI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-017-002/23356-A
(MOTIGAM) 		2430002017NRG24070620230269454 07/06/2023 CHANDRA BHATRA 2430002017WL006581 CHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463050357 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-017-002/23356-A
(MOTIGAM) 		2430002017NRG24070620230269453 07/06/2023 KHAGAPATI BHATRA 2430002017WL006581 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463050360 Mr. KHAGAPATI BHATRA SO CHINGADU UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-002/23453
(MOTIGAM) 		2430002017NRG24070620230269458 07/06/2023 DUSILA JANI 2430002017WL006581 DUSILA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463050358 Mrs. DUSILA JANI WO MADHAB JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-002/23453
(MOTIGAM) 		2430002017NRG24070620230269457 07/06/2023 HARABATI JANI 2430002017WL006581 HARABATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463050359 Mrs. HIRABATI JANI W/O SANU UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-002/23453
(MOTIGAM) 		2430002017NRG24070620230269456 07/06/2023 SANU JANI 2430002017WL006581 SANU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463050361 Mr. SANU JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-002/343367
(MOTIGAM) 		2430002017NRG24070620230269468 07/06/2023 HEMA JANI 2430002017WL006581 HEMA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/06/2023 2463050362 MRS HEMA JANI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623APB_FTO_206611 State Bank of India SBIN0006972 MOKEYA SAB 3081
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206611 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206611 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688

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