Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_020823FTO_406481
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-30-002-014-001/64438
(M.KERAGAM) 		2430002014NRG24020820230517476 02/08/2023 SUMAN MAJHI 2430002014WL013144 SUMAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978100111 SUMAN MAJHI ()
2 KOSAGUMUDA OR-30-002-014-001/64443
(M.KERAGAM) 		2430002014NRG24020820230517479 02/08/2023 HIRALAL HARIJAN 2430002014WL013144 HIRALAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978100112 HIRALAL HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-001/64461
(M.KERAGAM) 		2430002014NRG24020820230517482 02/08/2023 BABURAM BHATRA 2430002014WL013144 BABURAM BHATRA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4978100107 BABURAM BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-001/64442
(M.KERAGAM) 		2430002014NRG24020820230517478 02/08/2023 FULSING BHATRA 2430002014WL013144 FULSING BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978100110 FULSING BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24020820230517480 02/08/2023 SUKRAJ BHATRA 2430002014WL013144 SUKRAJ BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978100109 SUKRAJ BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24020820230517481 02/08/2023 KAMALSAI MAJHI 2430002014WL013144 KAMALSAI MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978100108 KAMALSAI MAJHI ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_020823FTO_406481 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002014_020823FTO_406481 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
3 KOSAGUMUDA OR2430002014_020823FTO_406481 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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