Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_260523FTO_161686
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-30-002-014-001/65516
(M.KERAGAM) 		2430002014NRG24260520230209682 26/05/2023 PADAM BHATARA 2430002014WL005081 PADAM BHATARA 00045 BARB0NABARA 711 711 Processed 31/05/2023 1980246031 PADAM BHATARA ()
2 KOSAGUMUDA OR-30-002-014-001/65516
(M.KERAGAM) 		2430002014NRG24260520230209683 26/05/2023 PADAM BHATARA 2430002014WL005081 PADAM BHATARA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980246030 PADAM BHATARA ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24260520230209688 26/05/2023 RUKUDHAR BHATRA 2430002014WL005081 RUKUDHAR BHATRA 00553 INDB0000695 948 948 Processed 31/05/2023 1980246029 RUKUDHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24260520230209689 26/05/2023 RUKUDHAR BHATRA 2430002014WL005081 RUKUDHAR BHATRA 00553 INDB0000695 474 474 Processed 31/05/2023 1980246028 RUKUDHAR BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/65564
(M.KERAGAM) 		2430002014NRG24260520230209700 26/05/2023 DHANUR MAJHI 2430002014WL005081 DHANUR MAJHI 00553 INDB0000695 948 948 Processed 31/05/2023 1980246026 DHANUR MAJHI ()
6 KOSAGUMUDA OR-30-002-014-001/65564
(M.KERAGAM) 		2430002014NRG24260520230209701 26/05/2023 DHANUR MAJHI 2430002014WL005081 DHANUR MAJHI 00553 INDB0000695 474 474 Processed 31/05/2023 1980246027 DHANUR MAJHI ()
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-014-001/65514
(M.KERAGAM) 		2430002014NRG24260520230209678 26/05/2023 DAMBARUDHAR MAJHI 2430002014WL005081 DAMBARUDHAR MAJHI 00691 IPOS0000001 711 711 Processed 31/05/2023 1980246025 DAMBARUDHAR MAJHI ()
8 KOSAGUMUDA OR-30-002-014-001/65514
(M.KERAGAM) 		2430002014NRG24260520230209679 26/05/2023 DAMBARUDHAR MAJHI 2430002014WL005081 DAMBARUDHAR MAJHI 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980246024 DAMBARUDHAR MAJHI ()
9 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24260520230209702 26/05/2023 DUMRI GANDA 2430002014WL005081 DUMRI GANDA 00691 IPOS0000001 474 474 Processed 31/05/2023 1980246022 DUMRI GANDA ()
10 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24260520230209703 26/05/2023 DUMRI GANDA 2430002014WL005081 DUMRI GANDA 00691 IPOS0000001 948 948 Processed 31/05/2023 1980246023 DUMRI GANDA ()
SubTotal 3318 3318
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_260523FTO_161686 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002014_260523FTO_161686 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
3 KOSAGUMUDA OR2430002014_260523FTO_161686 India Post Payments Bank IPOS0000001 JEYPORE 3318

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