Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:44:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_191023FTO_662603
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-30-002-020-008/35556
(SANAMDA) 		2430002000NRG24191020230729914 19/10/2023 BHAGBAN BHATARA 2430002WL048562 BHAGBAN BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269123576 BHAGBAN BHATARA ()
2 KOSAGUMUDA OR-30-002-020-008/7026
(SANAMDA) 		2430002000NRG24191020230729947 19/10/2023 BASANTI BHATRA 2430002WL048562 BASANTI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269123575 BASANTI BHATRA ()
3 KOSAGUMUDA OR-30-002-020-008/7027
(SANAMDA) 		2430002000NRG24191020230729948 19/10/2023 KALU SOURA 2430002WL048562 KALU SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269123573 KALU SOURA ()
4 KOSAGUMUDA OR-30-002-020-008/7028
(SANAMDA) 		2430002000NRG24191020230729949 19/10/2023 KHUSIA SOURA 2430002WL048562 KHUSIA SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269123574 KHUSIA SOURA ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-020-004/34154
(SANAMDA) 		2430002000NRG24191020230729897 19/10/2023 SALENDREE BHATTA 2430002WL048562 SALENDREE BHATTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123580 SALENDREE BHATTA ()
6 KOSAGUMUDA OR-30-002-020-004/34155
(SANAMDA) 		2430002000NRG24191020230729898 19/10/2023 GUPTAMOHANSINGH PUJARI 2430002WL048562 GUPTAMOHANSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123582 GUPTAMOHANSINGH PUJARI ()
7 KOSAGUMUDA OR-30-002-020-004/35503
(SANAMDA) 		2430002000NRG24191020230729901 19/10/2023 SUKALA BHATRA 2430002WL048562 SUKALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123577 SUKALA BHATRA ()
8 KOSAGUMUDA OR-30-002-020-006/33991
(SANAMDA) 		2430002000NRG24191020230729902 19/10/2023 TAPESWAR PUJARI 2430002WL048562 TAPESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123578 TAPESWAR PUJARI ()
9 KOSAGUMUDA OR-30-002-020-006/33996
(SANAMDA) 		2430002000NRG24191020230729903 19/10/2023 KAMALA MAJHI 2430002WL048562 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123579 KAMALA MAJHI ()
10 KOSAGUMUDA OR-30-002-020-008/34099
(SANAMDA) 		2430002000NRG24191020230729906 19/10/2023 DHANSINGH ROUT 2430002WL048562 DHANSINGH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123587 DHANSINGH ROUT ()
11 KOSAGUMUDA OR-30-002-020-008/34103
(SANAMDA) 		2430002000NRG24191020230729907 19/10/2023 GURUBANDHU ROUT 2430002WL048562 GURUBANDHU ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123583 GURUBANDHU ROUT ()
12 KOSAGUMUDA OR-30-002-020-008/34141
(SANAMDA) 		2430002000NRG24191020230729908 19/10/2023 MAHESWAR SOURA 2430002WL048562 MAHESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123586 MAHESWAR SOURA ()
13 KOSAGUMUDA OR-30-002-020-008/34146
(SANAMDA) 		2430002000NRG24191020230729910 19/10/2023 SYAMASUNDER MAJHI 2430002WL048562 SYAMASUNDER MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123584 SYAMASUNDER MAJHI ()
14 KOSAGUMUDA OR-30-002-020-008/34148
(SANAMDA) 		2430002000NRG24191020230729912 19/10/2023 PARSURAM SAMARTH 2430002WL048562 PARSURAM SAMARTH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123585 PARSURAM SAMARTH ()
15 KOSAGUMUDA OR-30-002-020-008/34156
(SANAMDA) 		2430002000NRG24191020230729913 19/10/2023 DHARAMSINGH SAMARATH 2430002WL048562 DHARAMSINGH SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123581 DHARAMSINGH SAMARATH ()
SubTotal 18249 18249
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_191023FTO_662603 Punjab National Bank PUNB0167020 Nabarangpur 6636
2 KOSAGUMUDA OR2430002_191023FTO_662603 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 18249

Download In Excel