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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_130723FTO_334302
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-30-002-014-002/27265
(M.KERAGAM) 		2430002014NRG24130720230449437 13/07/2023 NARSING GOUDA 2430002014WL011150 NARSING GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968366761 NARSING GOUDA ()
2 KOSAGUMUDA OR-30-002-014-002/27343
(M.KERAGAM) 		2430002014NRG24130720230449454 13/07/2023 SAMAN SAMRATH 2430002014WL011150 SAMAN SAMRATH 76406101 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4968366760 Account closed
3 KOSAGUMUDA OR-30-002-014-002/27350
(M.KERAGAM) 		2430002014NRG24130720230449457 13/07/2023 KAMAU JANI 2430002014WL011150 KAMAU JANI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968366759 KAMAU JANI ()
4 KOSAGUMUDA OR-30-002-014-002/27350
(M.KERAGAM) 		2430002014NRG24130720230449458 13/07/2023 SUKRI JANI 2430002014WL011150 SUKRI JANI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968366758 SUKRI JANI ()
5 KOSAGUMUDA OR-30-002-014-002/27379
(M.KERAGAM) 		2430002014NRG24130720230449464 13/07/2023 KHAGPATI BHATRA 2430002014WL011150 KHAGPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968366757 KHAGPATI BHATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_130723FTO_334302 76406101 Kosagumuda 8295

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