Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206440
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-30-002-022-002/2750
(TARAGAM) 		2430002017NRG24070620230269689 07/06/2023 DHANURJAYA MIRGAN 2430002017WL006585 DHANURJAYA MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2460380203 MR DHANURJAY MIRGAN ()
2 KOSAGUMUDA OR-30-002-022-002/2750
(TARAGAM) 		2430002017NRG24070620230269691 07/06/2023 DHANURJAYA MIRGAN 2430002017WL006585 DHANURJAYA MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2460380202 MR DHANURJAY MIRGAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-022-002/2540-A
(TARAGAM) 		2430002017NRG24070620230269664 07/06/2023 SUBARNA NAYAK 2430002017WL006585 SUBARNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380205 SUBARNA NAYAK ()
4 KOSAGUMUDA OR-30-002-022-002/2540-A
(TARAGAM) 		2430002017NRG24070620230269666 07/06/2023 SUBARNA NAYAK 2430002017WL006585 SUBARNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460380204 SUBARNA NAYAK ()
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_206440 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002017_070623FTO_206440 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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