Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206636
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) 		2430002017NRG24070620230267991 07/06/2023 CHAITAN JANI 2430002017WL006531 CHAITAN JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2460380309 MR CHAITAN JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24070620230267999 07/06/2023 BHARATRAM JANI 2430002017WL006531 BHARATRAM JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2460380308 MR BHAGATARAM MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24070620230267988 07/06/2023 CHAINU JANI 2430002017WL006531 CHAINU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380311 CHAINU JANI ()
4 KOSAGUMUDA OR-30-002-017-002/23341
(MOTIGAM) 		2430002017NRG24070620230267989 07/06/2023 SULOCHANA JANI 2430002017WL006531 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380310 SULOCHANA JANI ()
SubTotal 3318 3318
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 OR2430002017_070623FTO_206636 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002017_070623FTO_206636 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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