Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_161023FTO_648604
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) 		2430002014NRG24161020230720652 16/10/2023 PADAM BHATARA 2430002014WL047061 PADAM BHATARA 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7325844002 PADAM BHATARA ()
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-014-001/65503
(M.KERAGAM) 		2430002014NRG24161020230720648 16/10/2023 Kubera Harijan 2430002014WL047061 Kubera Harijan 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325843991 Kubera Harijan ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-014-001/65508
(M.KERAGAM) 		2430002014NRG24161020230720650 16/10/2023 Bhaskara Majhi 2430002014WL047061 Bhaskara Majhi 00354 PUNB0677400 2844 2844 Processed 10/11/2023 7325843997 Bhaskara Majhi ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-014-001/64173
(M.KERAGAM) 		2430002014NRG24161020230720631 16/10/2023 DASUDA HALBA 2430002014WL047061 DASUDA HALBA 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7325843998 MR KANHEI HALBA ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24161020230720655 16/10/2023 RUKUDHAR BHATRA 2430002014WL047061 RUKUDHAR BHATRA 00553 INDB0000695 2844 2844 Processed 10/11/2023 7325844000 RUKUDHAR BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/65562
(M.KERAGAM) 		2430002014NRG24161020230720658 16/10/2023 RATU BHATRA 2430002014WL047061 RATU BHATRA 00553 INDB0000695 2844 2844 Processed 10/11/2023 7325844001 RATU BHATRA ()
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-014-001/64168
(M.KERAGAM) 		2430002014NRG24161020230720628 16/10/2023 BANURAM NAYAK 2430002014WL047061 BANURAM NAYAK 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325843995 BANURAM NAYAK ()
8 KOSAGUMUDA OR-30-002-014-001/64190
(M.KERAGAM) 		2430002014NRG24161020230720637 16/10/2023 KAUSALYA HALABA 2430002014WL047061 KAUSALYA HALABA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325843994 KAUSALYA HALABA ()
9 KOSAGUMUDA OR-30-002-014-001/64253
(M.KERAGAM) 		2430002014NRG24161020230720640 16/10/2023 PARAMANANDA CHALAN 2430002014WL047061 PARAMANANDA CHALAN 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325843999 PARAMANANDA CHALAN ()
10 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24161020230720645 16/10/2023 SUKRAJ BHATRA 2430002014WL047061 SUKRAJ BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325843993 SUKRAJ BHATRA ()
11 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24161020230720646 16/10/2023 KAMALSAI MAJHI 2430002014WL047061 KAMALSAI MAJHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325843992 KAMALSAI MAJHI ()
12 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24161020230720659 16/10/2023 DUMRI GANDA 2430002014WL047061 DUMRI GANDA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325843996 DUMRI GANDA ()
SubTotal 17064 17064
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_161023FTO_648604 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002014_161023FTO_648604 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002014_161023FTO_648604 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
4 KOSAGUMUDA OR2430002014_161023FTO_648604 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 KOSAGUMUDA OR2430002014_161023FTO_648604 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5688
6 KOSAGUMUDA OR2430002014_161023FTO_648604 India Post Payments Bank IPOS0000001 JEYPORE 11376
7 KOSAGUMUDA OR2430002014_161023FTO_648604 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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