Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190423FTO_33238
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-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24190420230019824 19/04/2023 RAMA GOUDA 2430002WL000454 RAMA GOUDA 00415 SBIN0006972 1554 1554 Processed 10/05/2023 1398513578 MRS RAMA GOUDA ()
SubTotal 1554 1554
2 KOSAGUMUDA OR-30-002-022-001/1100
(TARAGAM) 		2430002000NRG24190420230019776 19/04/2023 BAISAKHU KALAR 2430002WL000454 BAISAKHU KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513589 BAISAKHU KALAR ()
3 KOSAGUMUDA OR-30-002-022-001/1114
(TARAGAM) 		2430002000NRG24190420230019786 19/04/2023 GOBAIND GOUD 2430002WL000454 GOBAIND GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513584 GOBAIND GOUD ()
4 KOSAGUMUDA OR-30-002-022-001/1118
(TARAGAM) 		2430002000NRG24190420230019788 19/04/2023 BASANTA BHATRA 2430002WL000454 BASANTA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513586 BASANTA BHATRA ()
5 KOSAGUMUDA OR-30-002-022-001/1124
(TARAGAM) 		2430002000NRG24190420230019790 19/04/2023 MAMATA KALAR 2430002WL000454 MAMATA KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513590 MAMATA KALAR ()
6 KOSAGUMUDA OR-30-002-022-001/1125
(TARAGAM) 		2430002000NRG24190420230019791 19/04/2023 KANAKADEI KALAR 2430002WL000454 KANAKADEI KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513587 KANAKADEI KALAR ()
7 KOSAGUMUDA OR-30-002-022-001/1133
(TARAGAM) 		2430002000NRG24190420230019795 19/04/2023 DAMA GOUD 2430002WL000454 DAMA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513588 DAMA GOUD ()
8 KOSAGUMUDA OR-30-002-022-001/1135
(TARAGAM) 		2430002000NRG24190420230019797 19/04/2023 DEBA NAYAK 2430002WL000454 DEBA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513585 DEBA NAYAK ()
9 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24190420230019801 19/04/2023 UGRASEN KUMBRA 2430002WL000454 UGRASEN KUMBRA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513579 UGRASEN KUMBRA ()
10 KOSAGUMUDA OR-30-002-022-001/2164
(TARAGAM) 		2430002000NRG24190420230019802 19/04/2023 ABHIMANYU MAJHI 2430002WL000454 ABHIMANYU MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513580 ABHIMANYU MAJHI ()
11 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24190420230019807 19/04/2023 SUNDRA BISHOI 2430002WL000454 SUNDRA BISHOI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513581 SUNDRA BISHOI ()
12 KOSAGUMUDA OR-30-002-022-001/2282-A
(TARAGAM) 		2430002000NRG24190420230019810 19/04/2023 RAMESH PUJARI 2430002WL000454 RAMESH PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513582 RAMESH PUJARI ()
13 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002000NRG24190420230019816 19/04/2023 CHANDRASENA HARIJAN 2430002WL000454 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513591 CHANDRASENA HARIJAN ()
14 KOSAGUMUDA OR-30-002-022-001/30412076
(TARAGAM) 		2430002000NRG24190420230019818 19/04/2023 JOGENDRA KALAR 2430002WL000454 JOGENDRA KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398513583 JOGENDRA KALAR ()
SubTotal 20202 20202
Total 21756 21756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190423FTO_33238 State Bank of India SBIN0006972 MOKEYA SAB 1554
2 KOSAGUMUDA OR2430002_190423FTO_33238 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 20202

Download In Excel