Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_131123FTO_757808
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-30-002-014-001/7707
(M.KERAGAM) 		2430002014NRG24131120230777150 13/11/2023 JOGENDRI BHATARA 2430002014WL055707 JOGENDRI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990000182 MRS JOGENDRI BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/7708
(M.KERAGAM) 		2430002014NRG24131120230777151 13/11/2023 TULARAM BHATARA 2430002014WL055707 TULARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990000184 TULARAM BHATARA ()
3 KOSAGUMUDA OR-30-002-014-001/7709
(M.KERAGAM) 		2430002014NRG24131120230777152 13/11/2023 DASHARATH BHATARA 2430002014WL055707 DASHARATH BHATARA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8990000183 No Such Account
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-014-001/64156
(M.KERAGAM) 		2430002014NRG24131120230777137 13/11/2023 ULDHAR BHATRA 2430002014WL055707 ULDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990000185 ULDHAR BHATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_131123FTO_757808 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002014_131123FTO_757808 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002014_131123FTO_757808 India Post Payments Bank IPOS0000001 JEYPORE 1659

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