Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_231223FTO_929610
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-30-002-014-001/28155-B
(M.KERAGAM) 		2430002014NRG24221220230938700 23/12/2023 CHAITANYA HARIJAN 2430002014WL068553 CHAITANYA HARIJAN 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1544768189 CHAITANYA HARIJAN ()
2 KOSAGUMUDA OR-30-002-014-001/28155-B
(M.KERAGAM) 		2430002014NRG24221220230938701 23/12/2023 CHAITANYA HARIJAN 2430002014WL068553 CHAITANYA HARIJAN 00354 PUNB0677400 1896 1896 Processed 09/03/2024 1544768188 CHAITANYA HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-001/28189
(M.KERAGAM) 		2430002014NRG24221220230938719 23/12/2023 kamala halba 2430002014WL068553 kamala halba 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1544768190 MR PURAN HALBA ()
4 KOSAGUMUDA OR-30-002-014-001/28189
(M.KERAGAM) 		2430002014NRG24221220230938721 23/12/2023 kamala halba 2430002014WL068553 kamala halba 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1544768191 MR PURAN HALBA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-014-001/28159
(M.KERAGAM) 		2430002014NRG24221220230938702 23/12/2023 BAISAKHU HALBA 2430002014WL068553 BAISAKHU HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544768192 MRS BALI HALABA ()
6 KOSAGUMUDA OR-30-002-014-001/28159
(M.KERAGAM) 		2430002014NRG24221220230938703 23/12/2023 BAISAKHU HALBA 2430002014WL068553 BAISAKHU HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544768195 MRS BALI HALABA ()
7 KOSAGUMUDA OR-30-002-014-001/28193
(M.KERAGAM) 		2430002014NRG24221220230938731 23/12/2023 JAYANTI HALBA 2430002014WL068553 JAYANTI HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544768194 MRS JAYANTI HALBA ()
8 KOSAGUMUDA OR-30-002-014-001/28193
(M.KERAGAM) 		2430002014NRG24221220230938733 23/12/2023 JAYANTI HALBA 2430002014WL068553 JAYANTI HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544768193 MRS JAYANTI HALBA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_231223FTO_929610 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 KOSAGUMUDA OR2430002014_231223FTO_929610 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002014_231223FTO_929610 State Bank of India SBIN0006972 MOKEYA SAB 6636

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