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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206583
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-30-002-017-002/23367
(MOTIGAM) 		2430002017NRG24070620230268950 07/06/2023 SAITA HARIJAN 2430002017WL006563 SAITA HARIJAN 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2463051239 MRS SAITA HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23444
(MOTIGAM) 		2430002017NRG24070620230268958 07/06/2023 NABINA PUJARI 2430002017WL006563 NABINA PUJARI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2463051238 NABINA PUJARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23481
(MOTIGAM) 		2430002017NRG24070620230268961 07/06/2023 LACHHAMA JANI 2430002017WL006563 LACHHAMA JANI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2463051237 MRS LACHHAMA JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23481
(MOTIGAM) 		2430002017NRG24070620230268960 07/06/2023 NAKULA JANI 2430002017WL006563 NAKULA JANI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2463051240 MR NAKUL JANI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-017-002/23367
(MOTIGAM) 		2430002017NRG24070620230268949 07/06/2023 SANKAR HARIJAN 2430002017WL006563 SANKAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463051246 Mr. SANKAR HARIJAN SO SINDHU HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-002/23416
(MOTIGAM) 		2430002017NRG24070620230268954 07/06/2023 BHAGBATI JANI 2430002017WL006563 BHAGBATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463051241 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-002/23446
(MOTIGAM) 		2430002017NRG24070620230268959 07/06/2023 CHAMPA JANI 2430002017WL006563 CHAMPA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463051242 Mrs. CHAMPA JANI W/O GHANA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-002/23542
(MOTIGAM) 		2430002017NRG24070620230268962 07/06/2023 GOMOTI JANI 2430002017WL006563 GOMOTI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463051244 MRS GOMATI JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23548
(MOTIGAM) 		2430002017NRG24070620230268963 07/06/2023 NARASING PUJARI 2430002017WL006563 NARASING PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2463051243 Mr. NARASINGH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
10 KOSAGUMUDA OR-30-002-017-002/23376
(MOTIGAM) 		2430002017NRG24070620230268951 07/06/2023 MADAN HARIJAN 2430002017WL006563 MADAN HARIJAN 764020 1185 1185 Processed 12/06/2023 2463051245 MR MADAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 11850 11850

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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_206583 76407501 1185
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206583 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206583 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
4 KOSAGUMUDA OR2430002017_070623APB_FTO_206583 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4740

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