Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:13:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_140923FTO_526905
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) 		2430002014NRG24140920230644861 14/09/2023 DAKSEN BHATRA 2430002014WL032465 DAKSEN BHATRA 76406101 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7256475323 Account closed
2 KOSAGUMUDA OR-30-002-014-001/27963
(M.KERAGAM) 		2430002014NRG24140920230644864 14/09/2023 HIRAMANI SAMRATH 2430002014WL032465 HIRAMANI SAMRATH 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256475324 HIRAMANI SAMRATH ()
3 KOSAGUMUDA OR-30-002-014-001/27977
(M.KERAGAM) 		2430002014NRG24140920230644866 14/09/2023 KULDHAR BHATRA 2430002014WL032465 KULDHAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256475326 KULDHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/33973
(M.KERAGAM) 		2430002014NRG24140920230644879 14/09/2023 jaymani bhatra 2430002014WL032465 jaymani bhatra 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256475325 jaymani 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_140923FTO_526905 76406101 Kosagumuda 6636

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