Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:46:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300623FTO_297896

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-30-002-005-006/34163 (BALENGA)

2430002000NRG24300620230396647

30/06/2023

PREMASING BHATRA

2430002WL009733

PREMASING BHATRA

00045

BARB0UMARKO

1659

1659

Processed

11/07/2023

3324229045

PREMASING BHATRA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-005-006/28891-A (BALENGA)

2430002000NRG24300620230396605

30/06/2023

SANAMATI MAJHI

2430002WL009733

SANAMATI MAJHI

00168

ICIC0002773

1659

1659

Processed

11/07/2023

3324229046

SANAMATI MAJHI

()

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-005-006/28915 (BALENGA)

2430002000NRG24300620230396609

30/06/2023

BASANA BHATRA

2430002WL009733

BASANA BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3324229050

MRS BASAN BHATRA

()

4

KOSAGUMUDA

OR-30-002-005-006/34092 (BALENGA)

2430002000NRG24300620230396642

30/06/2023

THABIR MAJHI

2430002WL009733

THABIR MAJHI

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3324229052

MRS TABIR MAJHI

()

5

KOSAGUMUDA

OR-30-002-005-006/34209 (BALENGA)

2430002000NRG24300620230396675

30/06/2023

DANAI MAJHI

2430002WL009733

DANAI MAJHI

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3324229051

MRS DANAI MAJHI

()

SubTotal

4977

4977

6

KOSAGUMUDA

OR-30-002-005-006/34140 (BALENGA)

2430002000NRG24300620230396645

30/06/2023

SUKADEI MAJHI

2430002WL009733

SUKADEI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3324229053

SUKADEI MAJHI

()

SubTotal

1659

1659

7

KOSAGUMUDA

OR-30-002-005-006/28851 (BALENGA)

2430002000NRG24300620230396588

30/06/2023

JEMA MAHI

2430002WL009733

JEMA MAHI

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3324229055

JEMA MAHI

()

8

KOSAGUMUDA

OR-30-002-005-006/28884 (BALENGA)

2430002000NRG24300620230396601

30/06/2023

SULA BHATRA

2430002WL009733

SULA BHATRA

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3324229054

SULA BHATRA

()

9

KOSAGUMUDA

OR-30-002-005-006/34187 (BALENGA)

2430002000NRG24300620230396657

30/06/2023

DHANURAM MAJHI

2430002WL009733

DHANURAM MAJHI

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3324229047

DHANURAM MAJHI

()

10

KOSAGUMUDA

OR-30-002-005-006/34192 (BALENGA)

2430002000NRG24300620230396664

30/06/2023

HARI BHATARA

2430002WL009733

HARI BHATARA

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3324229048

HARI BHATARA

()

11

KOSAGUMUDA

OR-30-002-005-006/34192 (BALENGA)

2430002000NRG24300620230396665

30/06/2023

JHIMAI BHATRA

2430002WL009733

JHIMAI BHATRA

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3324229049

JHIMAI BHATRA

()

SubTotal

8295

8295

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_300623FTO_297896	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	KOSAGUMUDA	OR2430002_300623FTO_297896	ICICI BANK	ICIC0002773	KOSAGUMDA	1659
3	KOSAGUMUDA	OR2430002_300623FTO_297896	State Bank of India	SBIN0006972	MOKEYA SAB	4977
4	KOSAGUMUDA	OR2430002_300623FTO_297896	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	1659
5	KOSAGUMUDA	OR2430002_300623FTO_297896	India Post Payments Bank	IPOS0000001	NABARANGPUR	8295

Download In Excel