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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201023APB_FTO_667705
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-30-002-014-002/64276
(M.KERAGAM) 		2430002014NRG24181020230725020 20/10/2023 HARIBANDHU HARIJAN 2430002014WL047859 HARIBANDHU HARIJAN 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7276150665 HARIBANDHU HARIJAN BANK OF BARODA(606985)
SubTotal 2133 2133
2 KOSAGUMUDA OR-30-002-014-002/27374
(M.KERAGAM) 		2430002014NRG24181020230724932 20/10/2023 CHANDRA GOUDA 2430002014WL047851 CHANDRA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276150668 CHANDRA . GOUDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-014-002/64084
(M.KERAGAM) 		2430002014NRG24181020230725016 20/10/2023 SANKAR BHATRA 2430002014WL047859 SANKAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276150669 Mrs. PARBATI BHATRA WO SANKAR BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/64302
(M.KERAGAM) 		2430002014NRG24181020230725021 20/10/2023 GOBARDHAN BHATRA 2430002014WL047859 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276150670 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24181020230725024 20/10/2023 RAJENDRA ASHA 2430002014WL047859 RAJENDRA ASHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276150667 RAJENDRA ASHA BANK OF BARODA(606985)
SubTotal 13035 13035
6 KOSAGUMUDA OR-30-002-014-002/27289
(M.KERAGAM) 		2430002014NRG24181020230724927 20/10/2023 BALADEV BHATRA 2430002014WL047851 BALADEV BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276150661 Mr. MADHUSUDAN BHATARA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27289
(M.KERAGAM) 		2430002014NRG24181020230724930 20/10/2023 DEBAKI BHATRA 2430002014WL047851 DEBAKI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276150663 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27289
(M.KERAGAM) 		2430002014NRG24181020230724929 20/10/2023 RAMCHANDRA BHATRA 2430002014WL047851 RAMCHANDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276150662 RAMACHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24181020230725013 20/10/2023 RAMANI BHATRA 2430002014WL047859 RAMANI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276150664 DAMU BHATRA AXIS BANK(607153)
SubTotal 13272 13272
10 KOSAGUMUDA OR-30-002-014-002/27651
(M.KERAGAM) 		2430002014NRG24181020230725011 20/10/2023 KAMALA BHATRA 2430002014WL047859 KAMALA BHATRA 764001 3081 3081 Processed 10/11/2023 7276150666 MRS KAMALA SIRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201023APB_FTO_667705 76406101 3081
2 KOSAGUMUDA OR2430002014_201023APB_FTO_667705 State Bank of India SBIN0006972 MOKEYA SAB 2133
3 KOSAGUMUDA OR2430002014_201023APB_FTO_667705 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002014_201023APB_FTO_667705 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9717
5 KOSAGUMUDA OR2430002014_201023APB_FTO_667705 India Post Payments Bank IPOS0000001 JEYPORE 3318
6 KOSAGUMUDA OR2430002014_201023APB_FTO_667705 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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