Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_240523FTO_151144
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) 		2430002017NRG24240520230199233 24/05/2023 CHAITAN JANI 2430002017WL004822 CHAITAN JANI 00415 SBIN0006972 474 474 Processed 27/05/2023 1902720039 MR CHAITAN JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24240520230199241 24/05/2023 BHARATRAM JANI 2430002017WL004822 BHARATRAM JANI 00415 SBIN0006972 474 474 Processed 27/05/2023 1902720038 MR BHAGATARAM MAJHI ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24240520230199230 24/05/2023 CHAINU JANI 2430002017WL004822 CHAINU JANI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1902720040 CHAINU JANI ()
4 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24240520230199231 24/05/2023 SULOCHANA JANI 2430002017WL004822 SULOCHANA JANI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1902720041 SULOCHANA JANI ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_240523FTO_151144 State Bank of India SBIN0006972 MOKEYA SAB 948
2 KOSAGUMUDA OR2430002017_240523FTO_151144 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 948

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