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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_290923APB_FTO_584273
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-30-002-014-001/27900
(M.KERAGAM) 		2430002014NRG24290920230683065 29/09/2023 DHANAR CHALAN 2430002014WL040030 DHANAR CHALAN 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7281269711 DHANAR CHALAN SO L BANK OF BARODA(606985)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-014-002/27682
(M.KERAGAM) 		2430002014NRG24290920230683061 29/09/2023 BASANTI GANDA 2430002014WL040027 BASANTI GANDA 00354 PUNB0677400 3081 3081 Processed 09/11/2023 7281269712 BASANTI GANDA WO PREMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-014-001/65725
(M.KERAGAM) 		2430002014NRG24290920230683362 29/09/2023 SEBATI BHATRA 2430002014WL040122 SEBATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281269715 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24290920230683059 29/09/2023 LAXMI HARIJAN 2430002014WL040026 LAXMI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281269718 LAXMI . HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-002/27374
(M.KERAGAM) 		2430002014NRG24290920230683235 29/09/2023 CHANDRA GOUDA 2430002014WL040107 CHANDRA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281269717 CHANDRA . GOUDA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-002/27430
(M.KERAGAM) 		2430002014NRG24290920230683365 29/09/2023 NILABATI MAJHI 2430002014WL040123 NILABATI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281269719 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/64307
(M.KERAGAM) 		2430002014NRG24290920230683062 29/09/2023 DAMANI BHATRA 2430002014WL040027 DAMANI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7281269714 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24290920230683064 29/09/2023 JAYARAM BHATRA 2430002014WL040029 JAYARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281269716 Mrs. ANADI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
9 KOSAGUMUDA OR-30-002-014-001/27897
(M.KERAGAM) 		2430002014NRG24290920230683063 29/09/2023 BATI CHALAN 2430002014WL040028 BATI CHALAN 764001 3081 3081 Processed 10/11/2023 7281269713 BATI CHALAN UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-014-002/27326
(M.KERAGAM) 		2430002014NRG24290920230683363 29/09/2023 RAGHUNATH SAMRATH 2430002014WL040122 RAGHUNATH SAMRATH 764001 3318 3318 Processed 09/11/2023 7281269710 RAGHUNATH SAMRATH BANK OF BARODA(606985)
SubTotal 6399 6399
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_290923APB_FTO_584273 76406101 6399
2 KOSAGUMUDA OR2430002014_290923APB_FTO_584273 Bank of Baroda BARB0UMARKO UMARKOTE 3081
3 KOSAGUMUDA OR2430002014_290923APB_FTO_584273 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
4 KOSAGUMUDA OR2430002014_290923APB_FTO_584273 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9243
5 KOSAGUMUDA OR2430002014_290923APB_FTO_584273 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688

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