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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002017_070623APB_FTO_206486
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) 		2430002017NRG24070620230269585 07/06/2023 PADAM NATH JANI 2430002017WL006584 PADAM NATH JANI 00415 SBIN0002079 1185 1185 Processed 12/06/2023 2458634417 MR PADAM NATH JANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-017-001/24194
(MOTIGAM) 		2430002017NRG24070620230269581 07/06/2023 BHAGABAN JANI 2430002017WL006584 BHAGABAN JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634427 MR BHAGABAN JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-001/34424
(MOTIGAM) 		2430002017NRG24070620230269583 07/06/2023 PURNA BHATRA 2430002017WL006584 PURNA BHATRA 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2458634423 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/349298
(MOTIGAM) 		2430002017NRG24070620230269584 07/06/2023 KALASING BHATRA 2430002017WL006584 KALASING BHATRA 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2458634420 KALASING BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 KOSAGUMUDA OR-30-002-017-001/349300
(MOTIGAM) 		2430002017NRG24070620230269586 07/06/2023 LACHHINATH JANI 2430002017WL006584 LACHHINATH JANI 00415 SBIN0010933 1185 1185 Processed 12/06/2023 2458634416 MR LACHHINATH JANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-017-001/23748
(MOTIGAM) 		2430002017NRG24070620230269578 07/06/2023 RAMANATH JANI 2430002017WL006584 RAMANATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634422 Mr. RAMANATH JANI S/O JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/23767
(MOTIGAM) 		2430002017NRG24070620230269579 07/06/2023 GURUBANDHU BHATRA 2430002017WL006584 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634419 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/23767
(MOTIGAM) 		2430002017NRG24070620230269580 07/06/2023 KAMALI BHATRA 2430002017WL006584 KAMALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634421 KAMALI . BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-001/349300
(MOTIGAM) 		2430002017NRG24070620230269587 07/06/2023 PUSHPA JANI 2430002017WL006584 PUSHPA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458634424 Mrs. PUSHPA JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-002/23460
(MOTIGAM) 		2430002017NRG24070620230269588 07/06/2023 CHANDRA PUJARI 2430002017WL006584 CHANDRA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458634425 Mr. CHANDRA PUJARI SO GOLAP PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-017-001/23718
(MOTIGAM) 		2430002017NRG24070620230269574 07/06/2023 CHUKCHAND BHATRA 2430002017WL006584 CHUKCHAND BHATRA 764020 1422 1422 Processed 12/06/2023 2458634426 Mr. SUKCHAND BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-001/23719
(MOTIGAM) 		2430002017NRG24070620230269577 07/06/2023 LAKHAN BHATRA 2430002017WL006584 LAKHAN BHATRA 764020 1422 1422 Processed 12/06/2023 2458634418 JHANAKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 15642 15642

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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_206486 76406101 2844
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206486 State Bank of India SBIN0002079 KOTPAD 1185
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206486 State Bank of India SBIN0006972 MOKEYA SAB 3792
4 KOSAGUMUDA OR2430002017_070623APB_FTO_206486 State Bank of India SBIN0010933 DABUGAON 1185
5 KOSAGUMUDA OR2430002017_070623APB_FTO_206486 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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