Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_010723FTO_301510
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-30-002-014-001/65516
(M.KERAGAM) 		2430002014NRG24010720230402586 01/07/2023 PADAM BHATARA 2430002014WL009869 PADAM BHATARA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3325704060 PADAM BHATARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24010720230402589 01/07/2023 RUKUDHAR BHATRA 2430002014WL009869 RUKUDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325704059 RUKUDHAR BHATRA ()
3 KOSAGUMUDA OR-30-002-014-001/65564
(M.KERAGAM) 		2430002014NRG24010720230402596 01/07/2023 DHANUR MAJHI 2430002014WL009869 DHANUR MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325704058 DHANUR MAJHI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24010720230402559 01/07/2023 NAKUL BHATRA 2430002014WL009869 NAKUL BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325704055 NAKUL BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24010720230402564 01/07/2023 PARBATI GOUDA 2430002014WL009869 PARBATI GOUDA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325704052 PARBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-014-001/64253
(M.KERAGAM) 		2430002014NRG24010720230402577 01/07/2023 PARAMANANDA CHALAN 2430002014WL009869 PARAMANANDA CHALAN 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325704054 PARAMANANDA CHALAN ()
7 KOSAGUMUDA OR-30-002-014-001/64256
(M.KERAGAM) 		2430002014NRG24010720230402579 01/07/2023 BENU BHATRA 2430002014WL009869 BENU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325704053 BENU BHATRA ()
8 KOSAGUMUDA OR-30-002-014-001/65514
(M.KERAGAM) 		2430002014NRG24010720230402584 01/07/2023 DAMBARUDHAR MAJHI 2430002014WL009869 DAMBARUDHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325704056 DAMBARUDHAR MAJHI ()
9 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24010720230402597 01/07/2023 DUMRI GANDA 2430002014WL009869 DUMRI GANDA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325704057 DUMRI GANDA ()
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_010723FTO_301510 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002014_010723FTO_301510 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
3 KOSAGUMUDA OR2430002014_010723FTO_301510 India Post Payments Bank IPOS0000001 JEYPORE 9954

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