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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201023FTO_667701
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-30-002-014-002/27385
(M.KERAGAM) 		2430002014NRG24181020230724934 20/10/2023 MANCHIT BISOI 2430002014WL047851 MANCHIT BISOI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7275697528 MS MANCHIT BISOI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-014-001/64396
(M.KERAGAM) 		2430002014NRG24181020230724926 20/10/2023 LACHMAN MAJHI 2430002014WL047851 LACHMAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697532 LACHMAN MAJHI ()
3 KOSAGUMUDA OR-30-002-014-002/27374
(M.KERAGAM) 		2430002014NRG24181020230724931 20/10/2023 DAMANI GOUDA 2430002014WL047851 DAMANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697539 DAMANI GOUDA ()
4 KOSAGUMUDA OR-30-002-014-002/27374
(M.KERAGAM) 		2430002014NRG24181020230724933 20/10/2023 MANGRI GOUDA 2430002014WL047851 MANGRI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697538 MANGRI GOUDA ()
5 KOSAGUMUDA OR-30-002-014-002/27550
(M.KERAGAM) 		2430002014NRG24181020230724935 20/10/2023 UMEN HARIJAN 2430002014WL047851 UMEN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697529 UMEN HARIJAN ()
6 KOSAGUMUDA OR-30-002-014-002/27658
(M.KERAGAM) 		2430002014NRG24181020230725012 20/10/2023 PHULSING BHATRA 2430002014WL047859 PHULSING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697530 PHULSING BHATRA ()
7 KOSAGUMUDA OR-30-002-014-002/34062
(M.KERAGAM) 		2430002014NRG24181020230725014 20/10/2023 MINJI HARIJAN 2430002014WL047859 MINJI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697533 MINJI HARIJAN ()
8 KOSAGUMUDA OR-30-002-014-002/64083
(M.KERAGAM) 		2430002014NRG24181020230725015 20/10/2023 SAMNATH BIDANI 2430002014WL047859 SAMNATH BIDANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697535 SAMNATH BIDANI ()
9 KOSAGUMUDA OR-30-002-014-002/64085
(M.KERAGAM) 		2430002014NRG24181020230725017 20/10/2023 HAMARDEB BHATRA 2430002014WL047859 HAMARDEB BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275697534 HAMARDEB BHATRA ()
10 KOSAGUMUDA OR-30-002-014-002/64086
(M.KERAGAM) 		2430002014NRG24181020230725018 20/10/2023 DULAB BHATRA 2430002014WL047859 DULAB BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7275697536 DULAB BHATRA ()
11 KOSAGUMUDA OR-30-002-014-002/64088
(M.KERAGAM) 		2430002014NRG24181020230725019 20/10/2023 NIRMALA ASHA 2430002014WL047859 NIRMALA ASHA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7275697537 NIRMALA ASHA ()
12 KOSAGUMUDA OR-30-002-014-002/64307
(M.KERAGAM) 		2430002014NRG24181020230725022 20/10/2023 KAMALOCHAN BHATRA 2430002014WL047859 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7275697531 KAMALOCHAN BHATRA ()
13 KOSAGUMUDA OR-30-002-014-002/64308
(M.KERAGAM) 		2430002014NRG24181020230725023 20/10/2023 GANESHA BHATRA 2430002014WL047859 GANESHA BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7275697540 GANESHA BHATRA ()
SubTotal 38868 38868
14 KOSAGUMUDA OR-30-002-014-001/64204
(M.KERAGAM) 		2430002014NRG24181020230725207 20/10/2023 RAJENDRA GOUDA 2430002014WL047887 RAJENDRA GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7275697541 RAJENDRA GOUDA ()
15 KOSAGUMUDA OR-30-002-014-002/27289
(M.KERAGAM) 		2430002014NRG24181020230724928 20/10/2023 DUTIKA BHATRA 2430002014WL047851 DUTIKA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7275697542 DUTIKA BHATRA ()
SubTotal 6636 6636
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201023FTO_667701 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002014_201023FTO_667701 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 13272
3 KOSAGUMUDA OR2430002014_201023FTO_667701 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 25596
4 KOSAGUMUDA OR2430002014_201023FTO_667701 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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