Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_260723FTO_382537
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-30-002-017-001/1543
(MOTIGAM) 		2430002017NRG24260720230498508 26/07/2023 KHADU JANI 2430002017WL012520 KHADU JANI 00553 INDB0000695 237 237 Processed 30/08/2023 4980031995 KHADU JANI ()
2 KOSAGUMUDA OR-30-002-017-001/1544
(MOTIGAM) 		2430002017NRG24260720230498509 26/07/2023 RAGUNATH BHATRA 2430002017WL012520 RAGUNATH BHATRA 00553 INDB0000695 237 237 Processed 30/08/2023 4980031994 RAGUNATH BHATRA ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-017-001/34981
(MOTIGAM) 		2430002017NRG24260720230498521 26/07/2023 Bhagban bhatra 2430002017WL012520 Bhagban bhatra 00691 IPOS0000001 237 237 Processed 30/08/2023 4980031996 Bhagban bhatra ()
4 KOSAGUMUDA OR-30-002-017-001/34984
(MOTIGAM) 		2430002017NRG24260720230498523 26/07/2023 Bhakchand bhatra 2430002017WL012520 Bhakchand bhatra 00691 IPOS0000001 237 237 Processed 30/08/2023 4980031997 Bhakchand bhatra ()
5 KOSAGUMUDA OR-30-002-017-001/34991
(MOTIGAM) 		2430002017NRG24260720230498525 26/07/2023 kanakdei jani 2430002017WL012520 kanakdei jani 00691 IPOS0000001 237 237 Processed 30/08/2023 4980031999 kanakdei jani ()
6 KOSAGUMUDA OR-30-002-017-001/34992
(MOTIGAM) 		2430002017NRG24260720230498526 26/07/2023 Narayan jani 2430002017WL012520 Narayan jani 00691 IPOS0000001 237 237 Processed 30/08/2023 4980031998 Narayan jani ()
7 KOSAGUMUDA OR-30-002-017-001/34994
(MOTIGAM) 		2430002017NRG24260720230498527 26/07/2023 jayanti bhatra 2430002017WL012520 jayanti bhatra 00691 IPOS0000001 474 474 Processed 30/08/2023 4980032000 jayanti bhatra ()
SubTotal 1422 1422
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_260723FTO_382537 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474
2 KOSAGUMUDA OR2430002017_260723FTO_382537 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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