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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201223FTO_915411
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-30-002-014-001/65516
(M.KERAGAM) 		2430002014NRG24201220230930367 20/12/2023 PADAM BHATARA 2430002014WL068128 PADAM BHATARA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1544767291 PADAM BHATARA ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-014-001/65503
(M.KERAGAM) 		2430002014NRG24201220230930365 20/12/2023 Kubera Harijan 2430002014WL068128 Kubera Harijan 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1544767290 Kubera Harijan ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-014-001/65540
(M.KERAGAM) 		2430002014NRG24201220230930370 20/12/2023 RUKUDHAR BHATRA 2430002014WL068128 RUKUDHAR BHATRA 00553 INDB0000695 1896 1896 Processed 09/03/2024 1544767287 RUKUDHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-014-001/65562
(M.KERAGAM) 		2430002014NRG24201220230930372 20/12/2023 RATU BHATRA 2430002014WL068128 RATU BHATRA 00553 INDB0000695 1896 1896 Processed 09/03/2024 1544767286 RATU BHATRA ()
SubTotal 3792 3792
5 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24201220230930363 20/12/2023 KAMALSAI MAJHI 2430002014WL068128 KAMALSAI MAJHI 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1544767289 KAMALSAI MAJHI ()
6 KOSAGUMUDA OR-30-002-014-001/65568
(M.KERAGAM) 		2430002014NRG24201220230930373 20/12/2023 DUMRI GANDA 2430002014WL068128 DUMRI GANDA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1544767288 DUMRI GANDA ()
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201223FTO_915411 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002014_201223FTO_915411 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002014_201223FTO_915411 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792
4 KOSAGUMUDA OR2430002014_201223FTO_915411 India Post Payments Bank IPOS0000001 JEYPORE 1896
5 KOSAGUMUDA OR2430002014_201223FTO_915411 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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