Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201023FTO_672647
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-30-002-014-001/4014
(M.KERAGAM) 		2430002014NRG24201020230734927 20/10/2023 HARADEI LAHABA 2430002014WL049177 HARADEI LAHABA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276340040 HARADEI LAHABA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-014-001/6557719
(M.KERAGAM) 		2430002014NRG24201020230734930 20/10/2023 SAMUDU HALBA 2430002014WL049177 SAMUDU HALBA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7276340041 SAMUDU HALBA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-002/27851
(M.KERAGAM) 		2430002014NRG24201020230734932 20/10/2023 RAMA BHADRA 2430002014WL049177 RAMA BHADRA 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7276340042 No Such Account
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-014-001/6557719
(M.KERAGAM) 		2430002014NRG24201020230734931 20/10/2023 BIGHNESWAR HALBA 2430002014WL049177 BIGHNESWAR HALBA 00415 SBIN0010933 3318 3318 Rejected 09/11/2023 7276340043 No Such Account
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-014-001/4015
(M.KERAGAM) 		2430002014NRG24201020230734928 20/10/2023 Theklal Halba 2430002014WL049177 Theklal Halba 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7276340044 No Such Account
6 KOSAGUMUDA OR-30-002-014-001/4016
(M.KERAGAM) 		2430002014NRG24201020230734929 20/10/2023 BHAKACHAND LAHABA 2430002014WL049177 BHAKACHAND LAHABA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276340046 BHAKACHAND LAHABA ()
7 KOSAGUMUDA OR-30-002-014-002/657656
(M.KERAGAM) 		2430002014NRG24201020230734933 20/10/2023 DAYARAM BHATRA 2430002014WL049177 DAYARAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276340045 DAYARAM BHATRA ()
SubTotal 9954 9954
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_672647 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002014_201023FTO_672647 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002014_201023FTO_672647 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002014_201023FTO_672647 State Bank of India SBIN0010933 DABUGAON 3318
5 KOSAGUMUDA OR2430002014_201023FTO_672647 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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