Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201023FTO_672658
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-30-002-014-001/27918
(M.KERAGAM) 		2430002014NRG24201020230734809 20/10/2023 DAKSEN BHATRA 2430002014WL049173 DAKSEN BHATRA 76406101 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7275696995 Account closed
2 KOSAGUMUDA OR-30-002-014-001/27977
(M.KERAGAM) 		2430002014NRG24201020230734813 20/10/2023 RADHAMANI BHATRA 2430002014WL049173 RADHAMANI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696994 RADHAMANI BHATRA ()
3 KOSAGUMUDA OR-30-002-014-001/65577
(M.KERAGAM) 		2430002014NRG24201020230734822 20/10/2023 DALPATI BHATRA 2430002014WL049173 DALPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696987 DALPATI BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/657571
(M.KERAGAM) 		2430002014NRG24201020230734823 20/10/2023 MUDRA BHATRA 2430002014WL049173 MUDRA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696988 MUDRA BHATRA ()
5 KOSAGUMUDA OR-30-002-014-001/657574
(M.KERAGAM) 		2430002014NRG24201020230734824 20/10/2023 PADAMANATH BHATRA 2430002014WL049173 PADAMANATH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696991 PADAMANATH BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/657579
(M.KERAGAM) 		2430002014NRG24201020230734825 20/10/2023 ISWAR BHATRA 2430002014WL049173 ISWAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696990 ISWAR BHATRA ()
7 KOSAGUMUDA OR-30-002-014-001/657580
(M.KERAGAM) 		2430002014NRG24201020230734826 20/10/2023 USABATI BHATRA 2430002014WL049173 USABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696985 USABATI BHATRA ()
8 KOSAGUMUDA OR-30-002-014-001/657581
(M.KERAGAM) 		2430002014NRG24201020230734827 20/10/2023 MUKTA BHATRA 2430002014WL049173 MUKTA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696992 MUKTA BHATRA ()
9 KOSAGUMUDA OR-30-002-014-001/657582
(M.KERAGAM) 		2430002014NRG24201020230734828 20/10/2023 PARSURAM BHATRA 2430002014WL049173 PARSURAM BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696983 PARSURAM BHATRA ()
10 KOSAGUMUDA OR-30-002-014-001/657583
(M.KERAGAM) 		2430002014NRG24201020230734829 20/10/2023 PHULAMATI BHATRA 2430002014WL049173 PHULAMATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696986 PHULAMATI BHATRA ()
11 KOSAGUMUDA OR-30-002-014-001/657584
(M.KERAGAM) 		2430002014NRG24201020230734830 20/10/2023 KAMALCHAN BHATRA 2430002014WL049173 KAMALCHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696989 KAMALCHAN BHATRA ()
12 KOSAGUMUDA OR-30-002-014-001/657585
(M.KERAGAM) 		2430002014NRG24201020230734831 20/10/2023 SADAEI BHATRA 2430002014WL049173 SADAEI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696993 SADAEI BHATRA ()
13 KOSAGUMUDA OR-30-002-014-001/657587
(M.KERAGAM) 		2430002014NRG24201020230734832 20/10/2023 SINDHU BHATRA 2430002014WL049173 SINDHU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696984 SINDHU BHATRA ()
14 KOSAGUMUDA OR-30-002-014-001/657589
(M.KERAGAM) 		2430002014NRG24201020230734833 20/10/2023 NILA BHATRA 2430002014WL049173 NILA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275696982 NILA BHATRA ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201023FTO_672658 76406101 Kosagumuda 23226

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