Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:21:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_240923APB_FTO_564045
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-30-002-014-001/27404-A
(M.KERAGAM) 		2430002014NRG24240920230671019 24/09/2023 PADMU BHATRA 2430002014WL037819 PADMU BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7269245898 PADAMU BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27420
(M.KERAGAM) 		2430002014NRG24240920230671118 24/09/2023 MUKTA MAJHI 2430002014WL037832 MUKTA MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7269245896 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-002/64091
(M.KERAGAM) 		2430002014NRG24240920230671122 24/09/2023 DUMARI MAJHI 2430002014WL037832 DUMARI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7269245897 Mrs. DUMARI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24240920230671036 24/09/2023 MALATI HARIJAN 2430002014WL037824 MALATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269245903 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-014-002/27370
(M.KERAGAM) 		2430002014NRG24240920230671033 24/09/2023 KALABATI BHATRA 2430002014WL037822 KALABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269245901 KALABATI . BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-002/27448
(M.KERAGAM) 		2430002014NRG24240920230671038 24/09/2023 MADHU HARIJAN 2430002014WL037824 MADHU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269245904 MADHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-014-002/27448
(M.KERAGAM) 		2430002014NRG24240920230671037 24/09/2023 SUNITA HARIJAN 2430002014WL037824 SUNITA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269245905 Mrs. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/64089
(M.KERAGAM) 		2430002014NRG24240920230671120 24/09/2023 ANJANA MAJHI 2430002014WL037832 ANJANA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269245902 Mrs. ANJANA MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/64291
(M.KERAGAM) 		2430002014NRG24240920230671125 24/09/2023 ANATRAM BHATRA 2430002014WL037832 ANATRAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269245899 DALIMBA BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24240920230671127 24/09/2023 RAJENDRA ASHA 2430002014WL037832 RAJENDRA ASHA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269245900 RAJENDRA ASHA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-014-002/64316
(M.KERAGAM) 		2430002014NRG24240920230671129 24/09/2023 ALBAN ASHA 2430002014WL037832 ALBAN ASHA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269245895 ALBAN ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26070 26070
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_240923APB_FTO_564045 State Bank of India SBIN0006972 MOKEYA SAB 9954
2 KOSAGUMUDA OR2430002014_240923APB_FTO_564045 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
3 KOSAGUMUDA OR2430002014_240923APB_FTO_564045 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16116

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