Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_210623FTO_262614
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) 		2430002014NRG24190620230333325 21/06/2023 PADAM BHATARA 2430002014WL008243 PADAM BHATARA 00045 BARB0NABARA 237 237 Processed 27/06/2023 2809121737 PADAM BHATARA ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24190620230333328 21/06/2023 RUKUDHAR BHATRA 2430002014WL008243 RUKUDHAR BHATRA 00553 INDB0000695 237 237 Processed 27/06/2023 2809121745 RUKUDHAR BHATRA ()
3 KOSAGUMUDA OR-30-002-014-001/65564
(M.KERAGAM) 		2430002014NRG24190620230333335 21/06/2023 DHANUR MAJHI 2430002014WL008243 DHANUR MAJHI 00553 INDB0000695 237 237 Processed 27/06/2023 2809121744 DHANUR MAJHI ()
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24190620230333298 21/06/2023 NAKUL BHATRA 2430002014WL008243 NAKUL BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809121739 NAKUL BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24190620230333303 21/06/2023 PARBATI GOUDA 2430002014WL008243 PARBATI GOUDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809121738 PARBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-014-001/64253
(M.KERAGAM) 		2430002014NRG24190620230333316 21/06/2023 PARAMANANDA CHALAN 2430002014WL008243 PARAMANANDA CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2809121742 PARAMANANDA CHALAN ()
7 KOSAGUMUDA OR-30-002-014-001/64256
(M.KERAGAM) 		2430002014NRG24190620230333318 21/06/2023 BENU BHATRA 2430002014WL008243 BENU BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809121743 BENU BHATRA ()
8 KOSAGUMUDA OR-30-002-014-001/65514
(M.KERAGAM) 		2430002014NRG24190620230333323 21/06/2023 DAMBARUDHAR MAJHI 2430002014WL008243 DAMBARUDHAR MAJHI 00691 IPOS0000001 237 237 Processed 27/06/2023 2809121740 DAMBARUDHAR MAJHI ()
9 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24190620230333336 21/06/2023 DUMRI GANDA 2430002014WL008243 DUMRI GANDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809121741 DUMRI GANDA ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_210623FTO_262614 Bank of Baroda BARB0NABARA Nabarangapur 237
2 KOSAGUMUDA OR2430002014_210623FTO_262614 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474
3 KOSAGUMUDA OR2430002014_210623FTO_262614 India Post Payments Bank IPOS0000001 JEYPORE 1422

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