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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206603
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-30-002-017-002/23416
(MOTIGAM) 		2430002017NRG24070620230269455 07/06/2023 RUPAI JANI 2430002017WL006581 RUPAI JANI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2460382122 MRS RUPAE JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24070620230269461 07/06/2023 DULAB JANI 2430002017WL006581 DULAB JANI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2460382123 MR DULAB JANI ()
3 KOSAGUMUDA OR-30-002-017-002/34197
(MOTIGAM) 		2430002017NRG24070620230269465 07/06/2023 SHANTI MAJHI 2430002017WL006581 SHANTI MAJHI 00415 SBIN0006972 948 948 Processed 12/06/2023 2460382121 MRS SANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-017-002/34301
(MOTIGAM) 		2430002017NRG24070620230269466 07/06/2023 SABHA JANI 2430002017WL006581 SABHA JANI 00415 SBIN0006972 948 948 Rejected 12/06/2023 2460382124 No Such Account
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-017-002/23453-A
(MOTIGAM) 		2430002017NRG24070620230269459 07/06/2023 MADHAB JANI 2430002017WL006581 MADHAB JANI 00474 SBIN0RRUKGB 1185 1185 Rejected 12/06/2023 2460382125 No Such Account
6 KOSAGUMUDA OR-30-002-017-002/23491
(MOTIGAM) 		2430002017NRG24070620230269460 07/06/2023 LAKI MAJHI 2430002017WL006581 LAKI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460382126 LAKI MAJHI ()
7 KOSAGUMUDA OR-30-002-017-002/23513
(MOTIGAM) 		2430002017NRG24070620230269463 07/06/2023 NILA JANI 2430002017WL006581 NILA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/06/2023 2460382127 NILA JANI ()
SubTotal 3318 3318
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623FTO_206603 State Bank of India SBIN0006972 MOKEYA SAB 4266
2 KOSAGUMUDA OR2430002017_070623FTO_206603 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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