Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_291123APB_FTO_825293
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-30-002-014-001/65744
(M.KERAGAM) 		2430002014NRG24291120230833268 29/11/2023 RUKMANI BHATARA 2430002014WL061114 RUKMANI BHATARA 00045 BARB0UMARKO 2844 2844 Processed 01/03/2024 1104328112 RUKMANI BHATARA BANK OF BARODA(606985)
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-014-001/4012
(M.KERAGAM) 		2430002014NRG24291120230833260 29/11/2023 PITAM GOUDA 2430002014WL061112 PITAM GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104328114 PITAM GOUDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-014-002/27301
(M.KERAGAM) 		2430002014NRG24291120230833291 29/11/2023 RAMNATH HARIJAN 2430002014WL061116 RAMNATH HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104328115 Mr. RAMNATH MIRGAN S/O GURU MIRGAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/27374
(M.KERAGAM) 		2430002014NRG24291120230833292 29/11/2023 MANGRI GOUDA 2430002014WL061116 MANGRI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104328113 MANGARI . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_291123APB_FTO_825293 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002014_291123APB_FTO_825293 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
3 KOSAGUMUDA OR2430002014_291123APB_FTO_825293 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844

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