Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623FTO_183542
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-30-002-017-002/23351
(MOTIGAM) 		2430002017NRG24300520230227963 01/06/2023 CHAITAN JANI 2430002017WL005517 CHAITAN JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2397828463 MR CHAITAN JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24300520230227971 01/06/2023 BHARATRAM JANI 2430002017WL005517 BHARATRAM JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2397828462 MR BHAGATARAM MAJHI ()
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24300520230227960 01/06/2023 CHAINU JANI 2430002017WL005517 CHAINU JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397828464 CHAINU JANI ()
4 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24300520230227961 01/06/2023 SULOCHANA JANI 2430002017WL005517 SULOCHANA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397828465 SULOCHANA JANI ()
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623FTO_183542 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002017_010623FTO_183542 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422

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