Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:23:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_210923FTO_553000
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-30-002-022-002/2609-A
(TARAGAM) 		2430002022NRG24200920230660090 21/09/2023 AKSHYA MAHAPATRA 2430002022WL035760 AKSHYA MAHAPATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276308419 MR AKSHYA MAHAPATRA ()
2 KOSAGUMUDA OR-30-002-022-002/2609-A
(TARAGAM) 		2430002022NRG24200920230660089 21/09/2023 SURJYA MOHAPATRA 2430002022WL035760 SURJYA MOHAPATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276308417 MR SURJYA MOHAPATRA ()
3 KOSAGUMUDA OR-30-002-022-002/2750
(TARAGAM) 		2430002022NRG24200920230660152 21/09/2023 DHANURJAYA MIRGAN 2430002022WL035781 DHANURJAYA MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276308418 MR DHANURJAY MIRGAN ()
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-022-002/2609-A
(TARAGAM) 		2430002022NRG24200920230660091 21/09/2023 ASMATI MAHAPATRA 2430002022WL035760 ASMATI MAHAPATRA 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7276308420 MRS ASMATI MAHAPATRA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-022-001/2390-A
(TARAGAM) 		2430002022NRG24200920230660154 21/09/2023 LAKINATH HARIJAN 2430002022WL035782 LAKINATH HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276308423 LAKINATH HARIJAN ()
6 KOSAGUMUDA OR-30-002-022-001/30412064
(TARAGAM) 		2430002022NRG24200920230660096 21/09/2023 HEMABATI KALAR 2430002022WL035761 HEMABATI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276308425 HEMABATI KALAR ()
7 KOSAGUMUDA OR-30-002-022-001/30412086
(TARAGAM) 		2430002022NRG24200920230660097 21/09/2023 LAXMI KALAR 2430002022WL035761 LAXMI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276308426 LAXMI KALAR ()
8 KOSAGUMUDA OR-30-002-022-001/34079-A
(TARAGAM) 		2430002022NRG24200920230660127 21/09/2023 MADHU KEUTA 2430002022WL035778 MADHU KEUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276308424 MADHU KEUTA ()
9 KOSAGUMUDA OR-30-002-022-001/34098
(TARAGAM) 		2430002022NRG24200920230660071 21/09/2023 DASAI KALAR 2430002022WL035758 DASAI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276308422 DASAI KALAR ()
10 KOSAGUMUDA OR-30-002-022-002/2631
(TARAGAM) 		2430002022NRG24200920230660079 21/09/2023 MOTEI BHATRA 2430002022WL035759 MOTEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276308421 MOTEI BHATRA ()
SubTotal 16827 16827
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_210923FTO_553000 State Bank of India SBIN0006972 MOKEYA SAB 9954
2 KOSAGUMUDA OR2430002022_210923FTO_553000 State Bank of India SBIN0010933 DABUGAON 3318
3 KOSAGUMUDA OR2430002022_210923FTO_553000 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16827

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