Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_251223APB_FTO_932311
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-30-002-014-002/27806
(M.KERAGAM) 		2430002014NRG24251220230953701 25/12/2023 MANBODH HARIJAN 2430002014WL069282 MANBODH HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548913708 MANBODH HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-014-002/27821
(M.KERAGAM) 		2430002014NRG24251220230953702 25/12/2023 Gomati Harijan 2430002014WL069283 Gomati Harijan 00415 SBIN0002079 3081 3081 Processed 09/03/2024 1548913705 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-002/27857
(M.KERAGAM) 		2430002014NRG24251220230953669 25/12/2023 VULKI HARIJAN 2430002014WL069279 VULKI HARIJAN 00415 SBIN0002079 3081 3081 Processed 09/03/2024 1548913704 MRS VULAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
4 KOSAGUMUDA OR-30-002-014-002/27855
(M.KERAGAM) 		2430002014NRG24251220230953703 25/12/2023 PAMPALIS HARIJAN 2430002014WL069283 PAMPALIS HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/03/2024 1548913706 MR PAMPLAS HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-002/33993
(M.KERAGAM) 		2430002014NRG24251220230953672 25/12/2023 SUDU GANDA 2430002014WL069279 SUDU GANDA 00415 SBIN0006972 3081 3081 Processed 09/03/2024 1548913707 SUDU GANDA S/O RATAN GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
6 KOSAGUMUDA OR-30-002-014-002/27690
(M.KERAGAM) 		2430002014NRG24251220230953704 25/12/2023 SUKALDEI MAJHI 2430002014WL069284 SUKALDEI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548913711 Mrs. SUKALADEI MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27856
(M.KERAGAM) 		2430002014NRG24251220230953668 25/12/2023 NABINA HARIJAN 2430002014WL069279 NABINA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548913710 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27862
(M.KERAGAM) 		2430002014NRG24251220230953705 25/12/2023 RAMA MAJHI 2430002014WL069284 RAMA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548913709 RAMA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
9 KOSAGUMUDA OR-30-002-014-002/28859
(M.KERAGAM) 		2430002014NRG24251220230953671 25/12/2023 RATAN GANDA 2430002014WL069279 RATAN GANDA 00553 INDB0000695 3081 3081 Processed 09/03/2024 1548913703 RATAN GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
10 KOSAGUMUDA OR-30-002-014-002/64289
(M.KERAGAM) 		2430002014NRG24251220230953673 25/12/2023 LAKABANDHU GANDA 2430002014WL069279 LAKABANDHU GANDA 00691 IPOS0000001 3081 3081 Processed 09/03/2024 1548913702 MR LAKABANDHU GANDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 State Bank of India SBIN0002079 KOTPAD 6162
3 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 State Bank of India SBIN0006972 MOKEYA SAB 6162
4 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
5 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6162
6 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081
7 KOSAGUMUDA OR2430002014_251223APB_FTO_932311 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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