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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_210623FTO_262603
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-30-002-014-001/64110
(M.KERAGAM) 		2430002014NRG24210620230341812 21/06/2023 TILURAM BHATRA 2430002014WL008459 TILURAM BHATRA 00354 PUNB0677400 1422 1422 Processed 28/06/2023 2809121729 TILURAM BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002014NRG24210620230341821 21/06/2023 BUDAN BHATRA 2430002014WL008459 BUDAN BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809121728 MRS BUDAAN BHTARA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-014-002/27560
(M.KERAGAM) 		2430002014NRG24210620230341822 21/06/2023 CHAITANYA MIRGAN 2430002014WL008459 CHAITANYA MIRGAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809121733 CHAITANYA MIRGAN ()
4 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002014NRG24210620230341826 21/06/2023 MADHU PATRA 2430002014WL008459 MADHU PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809121727 MADHU PATRA ()
SubTotal 2370 2370
5 KOSAGUMUDA OR-30-002-014-001/64107
(M.KERAGAM) 		2430002014NRG24210620230341810 21/06/2023 NABINA BHATRA 2430002014WL008459 NABINA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809121732 NABINA BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/64111
(M.KERAGAM) 		2430002014NRG24210620230341813 21/06/2023 PRATAP BHATRA 2430002014WL008459 PRATAP BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809121731 PRATAP BHATRA ()
7 KOSAGUMUDA OR-30-002-014-001/64231
(M.KERAGAM) 		2430002014NRG24210620230341816 21/06/2023 MAHANA BHATRA 2430002014WL008459 MAHANA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809121730 MAHANA BHATRA ()
SubTotal 4266 4266
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_210623FTO_262603 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
2 KOSAGUMUDA OR2430002014_210623FTO_262603 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002014_210623FTO_262603 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
4 KOSAGUMUDA OR2430002014_210623FTO_262603 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185
5 KOSAGUMUDA OR2430002014_210623FTO_262603 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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