Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_160523FTO_121056
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-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24160520230155560 16/05/2023 NAKUL BHATRA 2430002014WL003694 NAKUL BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752871104 NAKUL BHATRA ()
2 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24160520230155565 16/05/2023 PARBATI GOUDA 2430002014WL003694 PARBATI GOUDA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752871105 PARBATI GOUDA ()
3 KOSAGUMUDA OR-30-002-014-001/64253
(M.KERAGAM) 		2430002014NRG24160520230155580 16/05/2023 PARAMANANDA CHALAN 2430002014WL003694 PARAMANANDA CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752871103 PARAMANANDA CHALAN ()
4 KOSAGUMUDA OR-30-002-014-001/64256
(M.KERAGAM) 		2430002014NRG24160520230155582 16/05/2023 BENU BHATRA 2430002014WL003694 BENU BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752871102 BENU BHATRA ()
SubTotal 6636 6636
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_160523FTO_121056 India Post Payments Bank IPOS0000001 JEYPORE 6636

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