Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:14:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_131123FTO_757811
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-30-002-014-001/27918
(M.KERAGAM) 		2430002014NRG24131120230777126 13/11/2023 DAKSEN BHATRA 2430002014WL055707 DAKSEN BHATRA 76406101 SBIN0000DOP 1659 1659 Rejected 01/01/2024 8996154952 Account closed
2 KOSAGUMUDA OR-30-002-014-001/27977
(M.KERAGAM) 		2430002014NRG24131120230777130 13/11/2023 RADHAMANI BHATRA 2430002014WL055707 RADHAMANI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154951 RADHAMANI BHATRA ()
3 KOSAGUMUDA OR-30-002-014-001/65577
(M.KERAGAM) 		2430002014NRG24131120230777138 13/11/2023 DALPATI BHATRA 2430002014WL055707 DALPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154944 DALPATI BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/657571
(M.KERAGAM) 		2430002014NRG24131120230777139 13/11/2023 MUDRA BHATRA 2430002014WL055707 MUDRA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154945 MUDRA BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/657574
(M.KERAGAM) 		2430002014NRG24131120230777140 13/11/2023 PADAMANATH BHATRA 2430002014WL055707 PADAMANATH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154948 PADAMANATH BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/657579
(M.KERAGAM) 		2430002014NRG24131120230777141 13/11/2023 ISWAR BHATRA 2430002014WL055707 ISWAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154947 ISWAR BHATRA ()
7 KOSAGUMUDA OR-30-002-014-001/657580
(M.KERAGAM) 		2430002014NRG24131120230777142 13/11/2023 USABATI BHATRA 2430002014WL055707 USABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154942 USABATI BHATRA ()
8 KOSAGUMUDA OR-30-002-014-001/657581
(M.KERAGAM) 		2430002014NRG24131120230777143 13/11/2023 MUKTA BHATRA 2430002014WL055707 MUKTA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154949 MUKTA BHATRA ()
9 KOSAGUMUDA OR-30-002-014-001/657582
(M.KERAGAM) 		2430002014NRG24131120230777144 13/11/2023 PARSURAM BHATRA 2430002014WL055707 PARSURAM BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154940 PARSURAM BHATRA ()
10 KOSAGUMUDA OR-30-002-014-001/657583
(M.KERAGAM) 		2430002014NRG24131120230777145 13/11/2023 PHULAMATI BHATRA 2430002014WL055707 PHULAMATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154943 PHULAMATI BHATRA ()
11 KOSAGUMUDA OR-30-002-014-001/657584
(M.KERAGAM) 		2430002014NRG24131120230777146 13/11/2023 KAMALCHAN BHATRA 2430002014WL055707 KAMALCHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154946 KAMALCHAN BHATRA ()
12 KOSAGUMUDA OR-30-002-014-001/657585
(M.KERAGAM) 		2430002014NRG24131120230777147 13/11/2023 SADAEI BHATRA 2430002014WL055707 SADAEI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154950 SADAEI BHATRA ()
13 KOSAGUMUDA OR-30-002-014-001/657587
(M.KERAGAM) 		2430002014NRG24131120230777148 13/11/2023 SINDHU BHATRA 2430002014WL055707 SINDHU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154941 SINDHU BHATRA ()
14 KOSAGUMUDA OR-30-002-014-001/657589
(M.KERAGAM) 		2430002014NRG24131120230777149 13/11/2023 NILA BHATRA 2430002014WL055707 NILA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996154939 NILA BHATRA ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_131123FTO_757811 76406101 Kosagumuda 23226

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