Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:22:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_301123FTO_830844
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-30-002-014-001/7707
(M.KERAGAM) 		2430002014NRG24301120230838029 30/11/2023 JOGENDRI BHATARA 2430002014WL061476 JOGENDRI BHATARA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074697911 MRS JOGENDRI BHATRA ()
2 KOSAGUMUDA OR-30-002-014-001/7707
(M.KERAGAM) 		2430002014NRG24301120230838030 30/11/2023 JOGENDRI BHATARA 2430002014WL061476 JOGENDRI BHATARA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1074697910 MRS JOGENDRI BHATRA ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-014-001/7708
(M.KERAGAM) 		2430002014NRG24301120230838031 30/11/2023 TULARAM BHATARA 2430002014WL061476 TULARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074697913 TULARAM BHATARA ()
4 KOSAGUMUDA OR-30-002-014-001/7708
(M.KERAGAM) 		2430002014NRG24301120230838032 30/11/2023 TULARAM BHATARA 2430002014WL061476 TULARAM BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074697912 TULARAM BHATARA ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-014-001/64156
(M.KERAGAM) 		2430002014NRG24301120230838021 30/11/2023 ULDHAR BHATRA 2430002014WL061476 ULDHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074697908 ULDHAR BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/64156
(M.KERAGAM) 		2430002014NRG24301120230838022 30/11/2023 ULDHAR BHATRA 2430002014WL061476 ULDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074697909 ULDHAR BHATRA ()
7 KOSAGUMUDA OR-30-002-014-001/7709
(M.KERAGAM) 		2430002014NRG24301120230838033 30/11/2023 DASHARATH BHATARA 2430002014WL061476 DASHARATH BHATARA 00691 IPOS0000001 1422 1422 Rejected 29/02/2024 1074697906 No Such Account
8 KOSAGUMUDA OR-30-002-014-001/7709
(M.KERAGAM) 		2430002014NRG24301120230838034 30/11/2023 DASHARATH BHATARA 2430002014WL061476 DASHARATH BHATARA 00691 IPOS0000001 1659 1659 Rejected 29/02/2024 1074697907 No Such Account
SubTotal 6162 6162
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_301123FTO_830844 State Bank of India SBIN0006972 MOKEYA SAB 3081
2 KOSAGUMUDA OR2430002014_301123FTO_830844 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081
3 KOSAGUMUDA OR2430002014_301123FTO_830844 India Post Payments Bank IPOS0000001 JEYPORE 6162

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