Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_040523FTO_79630
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-30-002-014-002/27347
(M.KERAGAM) 		2430002014NRG24040520230090708 04/05/2023 DASRU BHATRA 2430002014WL002132 DASRU BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494629956 MRS SUMANI BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-014-002/27343
(M.KERAGAM) 		2430002014NRG24040520230090707 04/05/2023 SIBATI BHATRA 2430002014WL002132 SIBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 12/05/2023 1494629957 No Such Account
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_040523FTO_79630 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002014_040523FTO_79630 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422

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