Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_020923FTO_490377
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-30-002-014-001/4021
(M.KERAGAM) 		2430002014NRG24310820230599354 02/09/2023 JANKA HALBA 2430002014WL020958 JANKA HALBA 00045 BARB0NABARA 474 474 Processed 10/11/2023 7324555172 JANKA HALBA ()
2 KOSAGUMUDA OR-30-002-014-001/4023
(M.KERAGAM) 		2430002014NRG24310820230599076 02/09/2023 KAMLA HARIJAN 2430002014WL020925 KAMLA HARIJAN 00045 BARB0NABARA 474 474 Processed 10/11/2023 7324555173 KAMLA HARIJAN ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-014-001/4031
(M.KERAGAM) 		2430002014NRG24310820230599077 02/09/2023 LAXMAN HARIJAN 2430002014WL020925 LAXMAN HARIJAN 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7324555175 LAXMAN HARIJAN ()
4 KOSAGUMUDA OR-30-002-014-001/4034
(M.KERAGAM) 		2430002014NRG24310820230598979 02/09/2023 KANHI HALABA 2430002014WL020921 KANHI HALABA 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7324555176 KANHI HALABA ()
5 KOSAGUMUDA OR-30-002-014-001/65579
(M.KERAGAM) 		2430002014NRG24310820230598982 02/09/2023 BALARAM HALBA 2430002014WL020921 BALARAM HALBA 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7324555174 BALARAM HALBA ()
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-014-001/4022
(M.KERAGAM) 		2430002014NRG24310820230599355 02/09/2023 SENAPATI HALBA 2430002014WL020958 SENAPATI HALBA 00354 PUNB0677400 474 474 Processed 10/11/2023 7324555178 SENAPATI HALBA ()
SubTotal 474 474
7 KOSAGUMUDA OR-30-002-014-001/5004
(M.KERAGAM) 		2430002014NRG24310820230598976 02/09/2023 Dushila Mirgan 2430002014WL020918 Dushila Mirgan 00415 SBIN0006972 474 474 Processed 10/11/2023 7324555180 MRS DURSILA MIRGAN ()
8 KOSAGUMUDA OR-30-002-014-001/64173
(M.KERAGAM) 		2430002014NRG24310820230598980 02/09/2023 DASUDA HALBA 2430002014WL020921 DASUDA HALBA 00415 SBIN0006972 474 474 Processed 10/11/2023 7324555179 MR KANHEI HALBA ()
9 KOSAGUMUDA OR-30-002-014-001/65580
(M.KERAGAM) 		2430002014NRG24310820230598983 02/09/2023 TULABATI HALBA 2430002014WL020921 TULABATI HALBA 00415 SBIN0006972 474 474 Processed 10/11/2023 7324555181 MRS TULABATI HALABA ()
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-014-001/27907
(M.KERAGAM) 		2430002014NRG24310820230599356 02/09/2023 BALMANI GOUDA 2430002014WL020959 BALMANI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324555183 BALMANI GOUDA ()
11 KOSAGUMUDA OR-30-002-014-001/4024
(M.KERAGAM) 		2430002014NRG24310820230599046 02/09/2023 Pratima Halba 2430002014WL020923 Pratima Halba 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324555184 Pratima Halba ()
12 KOSAGUMUDA OR-30-002-014-001/4039
(M.KERAGAM) 		2430002014NRG24310820230599125 02/09/2023 RATANA HARIJANA 2430002014WL020927 RATANA HARIJANA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324555182 RATANA HARIJANA ()
13 KOSAGUMUDA OR-30-002-014-001/64431
(M.KERAGAM) 		2430002014NRG24310820230599126 02/09/2023 SHYMABATI HARJAN 2430002014WL020927 SHYMABATI HARJAN 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324555185 SHYMABATI HARJAN ()
SubTotal 1896 1896
14 KOSAGUMUDA OR-30-002-014-001/64190
(M.KERAGAM) 		2430002014NRG24310820230598981 02/09/2023 KAUSALYA HALABA 2430002014WL020921 KAUSALYA HALABA 00691 IPOS0000001 474 474 Processed 10/11/2023 7324555177 KAUSALYA HALABA ()
SubTotal 474 474
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_020923FTO_490377 Bank of Baroda BARB0NABARA Nabarangapur 948
2 KOSAGUMUDA OR2430002014_020923FTO_490377 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002014_020923FTO_490377 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
4 KOSAGUMUDA OR2430002014_020923FTO_490377 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002014_020923FTO_490377 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1896
6 KOSAGUMUDA OR2430002014_020923FTO_490377 India Post Payments Bank IPOS0000001 JEYPORE 474

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