Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_020923APB_FTO_490380
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-30-002-014-001/28402
(M.KERAGAM) 		2430002014NRG24310820230599124 02/09/2023 BABLU HARIJAN 2430002014WL020927 BABLU HARIJAN 00032 UTIB0001163 474 474 Processed 10/11/2023 7328416237 Mr. BABLU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-014-001/27815
(M.KERAGAM) 		2430002014NRG24310820230599319 02/09/2023 GANESH MAJHI 2430002014WL020947 GANESH MAJHI 00045 BARB0NABARA 474 474 Processed 10/11/2023 7328416235 GANESH MAJHI SO BALI BANK OF BARODA(606985)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-014-001/27759
(M.KERAGAM) 		2430002014NRG24310820230599353 02/09/2023 GANA HALBA 2430002014WL020958 GANA HALBA 00415 SBIN0006972 474 474 Processed 10/11/2023 7328416238 GHANA HALBA S/O ANGADA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-014-001/65593
(M.KERAGAM) 		2430002014NRG24310820230599127 02/09/2023 BASANTA KUMAR HALBA 2430002014WL020928 BASANTA KUMAR HALBA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328416234 BASANT KUMAR HALBA S/O HANU PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-014-001/28236
(M.KERAGAM) 		2430002014NRG24310820230599228 02/09/2023 ASTU BHATRA 2430002014WL020936 ASTU BHATRA 00691 IPOS0000001 474 474 Processed 10/11/2023 7328416232 MR ASTU BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-001/28236
(M.KERAGAM) 		2430002014NRG24310820230599229 02/09/2023 ASTU BHATRA 2430002014WL020936 ASTU BHATRA 00691 IPOS0000001 474 474 Processed 10/11/2023 7328416233 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002014NRG24310820230599234 02/09/2023 PITAM GOUDA 2430002014WL020939 PITAM GOUDA 764001 474 474 Processed 10/11/2023 7328416236 PITAM GOUDA BANK OF BARODA(606985)
SubTotal 474 474
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_020923APB_FTO_490380 76406101 474
2 KOSAGUMUDA OR2430002014_020923APB_FTO_490380 AXIS BANK UTIB0001163 NABARANGPUR 474
3 KOSAGUMUDA OR2430002014_020923APB_FTO_490380 Bank of Baroda BARB0NABARA Nabarangapur 474
4 KOSAGUMUDA OR2430002014_020923APB_FTO_490380 State Bank of India SBIN0006972 MOKEYA SAB 474
5 KOSAGUMUDA OR2430002014_020923APB_FTO_490380 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 474
6 KOSAGUMUDA OR2430002014_020923APB_FTO_490380 India Post Payments Bank IPOS0000001 JEYPORE 948

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