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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623FTO_183550
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-30-002-017-002/23458
(MOTIGAM) 		2430002017NRG24300520230228001 01/06/2023 DURJAN JANI 2430002017WL005518 DURJAN JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2397828268 MR DUJAN JANI ()
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-017-002/23435
(MOTIGAM) 		2430002017NRG24300520230227994 01/06/2023 PADMINI JANI 2430002017WL005518 PADMINI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397828272 PADMINI JANI ()
3 KOSAGUMUDA OR-30-002-017-002/23438
(MOTIGAM) 		2430002017NRG24300520230227996 01/06/2023 SUMANI PUJARI 2430002017WL005518 SUMANI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397828273 SUMANI PUJARI ()
4 KOSAGUMUDA OR-30-002-017-002/23463
(MOTIGAM) 		2430002017NRG24300520230228003 01/06/2023 DAMUSING JANI 2430002017WL005518 DAMUSING JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397828270 DAMUSING JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23496
(MOTIGAM) 		2430002017NRG24300520230228007 01/06/2023 BAISAKHI JANI 2430002017WL005518 BAISAKHI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2397828269 BAISAKHI JANI ()
6 KOSAGUMUDA OR-30-002-017-002/33949
(MOTIGAM) 		2430002017NRG24300520230228024 01/06/2023 DEBASING JANI 2430002017WL005518 DEBASING JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397828274 DEBASING JANI ()
7 KOSAGUMUDA OR-30-002-017-002/34302
(MOTIGAM) 		2430002017NRG24300520230228026 01/06/2023 BHAGABATI PUJARI 2430002017WL005518 BHAGABATI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397828271 BHAGABATI PUJARI ()
SubTotal 3792 3792
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623FTO_183550 State Bank of India SBIN0006972 MOKEYA SAB 474
2 KOSAGUMUDA OR2430002017_010623FTO_183550 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3792

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