Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_091223FTO_869839
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-30-002-022-002/2724-B
(TARAGAM) 		2430002022NRG24081220230880089 09/12/2023 SANAE MAJHI 2430002022WL064649 SANAE MAJHI 00415 SBIN0006972 237 237 Rejected 29/02/2024 1104068737 Account closed
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-022-001/2139-A
(TARAGAM) 		2430002022NRG24081220230880066 09/12/2023 NABINA BHATRA 2430002022WL064647 NABINA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104068741 NABINA BHATRA ()
3 KOSAGUMUDA OR-30-002-022-001/2334
(TARAGAM) 		2430002022NRG24081220230880061 09/12/2023 ARJUN BHATRA 2430002022WL064646 ARJUN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104068740 ARJUN BHATRA ()
4 KOSAGUMUDA OR-30-002-022-001/2390-A
(TARAGAM) 		2430002022NRG24081220230880050 09/12/2023 LAKINATH HARIJAN 2430002022WL064645 LAKINATH HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104068738 LAKINATH HARIJAN ()
5 KOSAGUMUDA OR-30-002-022-001/30412086
(TARAGAM) 		2430002022NRG24081220230880041 09/12/2023 LAXMI KALAR 2430002022WL064643 LAXMI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104068742 LAXMI KALAR ()
6 KOSAGUMUDA OR-30-002-022-002/2745-B
(TARAGAM) 		2430002022NRG24081220230880075 09/12/2023 SUKDASH KALAR 2430002022WL064647 SUKDASH KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104068739 SUKDASH KALAR ()
SubTotal 15405 15405
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_091223FTO_869839 State Bank of India SBIN0006972 MOKEYA SAB 237
2 KOSAGUMUDA OR2430002022_091223FTO_869839 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 15405

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