Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_300623FTO_299300
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-30-002-017-001/1543
(MOTIGAM) 		2430002017NRG24300620230393235 30/06/2023 KHADU JANI 2430002017WL009661 KHADU JANI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325480537 KHADU JANI ()
2 KOSAGUMUDA OR-30-002-017-001/1544
(MOTIGAM) 		2430002017NRG24300620230393236 30/06/2023 RAGUNATH BHATRA 2430002017WL009661 RAGUNATH BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325480536 RAGUNATH BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-017-001/34981
(MOTIGAM) 		2430002017NRG24300620230393248 30/06/2023 Bhagban bhatra 2430002017WL009661 Bhagban bhatra 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325480531 Bhagban bhatra ()
4 KOSAGUMUDA OR-30-002-017-001/34984
(MOTIGAM) 		2430002017NRG24300620230393250 30/06/2023 Bhakchand bhatra 2430002017WL009661 Bhakchand bhatra 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325480532 Bhakchand bhatra ()
5 KOSAGUMUDA OR-30-002-017-001/34991
(MOTIGAM) 		2430002017NRG24300620230393252 30/06/2023 kanakdei jani 2430002017WL009661 kanakdei jani 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325480534 kanakdei jani ()
6 KOSAGUMUDA OR-30-002-017-001/34992
(MOTIGAM) 		2430002017NRG24300620230393253 30/06/2023 Narayan jani 2430002017WL009661 Narayan jani 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325480533 Narayan jani ()
7 KOSAGUMUDA OR-30-002-017-001/34994
(MOTIGAM) 		2430002017NRG24300620230393254 30/06/2023 jayanti bhatra 2430002017WL009661 jayanti bhatra 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325480535 jayanti bhatra ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_300623FTO_299300 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
2 KOSAGUMUDA OR2430002017_300623FTO_299300 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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