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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201023FTO_667708
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-30-002-014-002/27651
(M.KERAGAM) 		2430002014NRG24181020230725010 20/10/2023 JOGINDAR BHATRA 2430002014WL047859 JOGINDAR BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275697987 JOGINDAR BHATRA ()
2 KOSAGUMUDA OR-30-002-014-002/7726
(M.KERAGAM) 		2430002014NRG24181020230725025 20/10/2023 MANOJA HARIJAN 2430002014WL047859 MANOJA HARIJAN 76406101 SBIN0000DOP 2133 2133 Processed 09/11/2023 7275697984 MANOJA HARIJAN ()
3 KOSAGUMUDA OR-30-002-014-002/7727
(M.KERAGAM) 		2430002014NRG24181020230725026 20/10/2023 BALRAM BHATRA 2430002014WL047859 BALRAM BHATRA 76406101 SBIN0000DOP 2133 2133 Processed 09/11/2023 7275697986 BALRAM BHATRA ()
4 KOSAGUMUDA OR-30-002-014-002/7728
(M.KERAGAM) 		2430002014NRG24181020230725027 20/10/2023 KESHBA BINDHNI 2430002014WL047859 KESHBA BINDHNI 76406101 SBIN0000DOP 2133 2133 Processed 09/11/2023 7275697985 KESHBA BINDHNI ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201023FTO_667708 76406101 Kosagumuda 9717

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