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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:34:33 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090523FTO_94483

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-30-002-007-001/31499 (BANKULI)

2430002007NRG24090520230116376

09/05/2023

SUKUMATI BHATRA

2430002007WL002732

SUKUMATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616341

SUKUMATI BHATRA

()

2

KOSAGUMUDA

OR-30-002-007-001/31545 (BANKULI)

2430002007NRG24090520230116411

09/05/2023

BAGA MAJHI

2430002007WL002732

BAGA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616336

BAGA MAJHI

()

3

KOSAGUMUDA

OR-30-002-007-001/31596 (BANKULI)

2430002007NRG24090520230116427

09/05/2023

LACHIM MALI

2430002007WL002732

LACHIM MALI

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616335

LACHIM MALI

()

4

KOSAGUMUDA

OR-30-002-007-001/31602 (BANKULI)

2430002007NRG24090520230116434

09/05/2023

GANGADHAR BHATRA

2430002007WL002732

GANGADHAR BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616342

GANGADHAR BHATRA

()

5

KOSAGUMUDA

OR-30-002-007-001/31602 (BANKULI)

2430002007NRG24090520230116435

09/05/2023

GOSA BHATRA

2430002007WL002732

GOSA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616339

GOSA BHATRA

()

6

KOSAGUMUDA

OR-30-002-007-001/31653 (BANKULI)

2430002007NRG24090520230116447

09/05/2023

URBASI BHATRA

2430002007WL002732

URBASI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616338

URBASI BHATRA

()

7

KOSAGUMUDA

OR-30-002-007-001/31704 (BANKULI)

2430002007NRG24090520230116463

09/05/2023

MALATI MAJHI

2430002007WL002732

MALATI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616343

MALATI MAJHI

()

8

KOSAGUMUDA

OR-30-002-007-001/34009 (BANKULI)

2430002007NRG24090520230116468

09/05/2023

DAYA MALI

2430002007WL002732

DAYA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616340

DAYA MALI

()

9

KOSAGUMUDA

OR-30-002-007-004/349904 (BANKULI)

2430002007NRG24090520230116325

09/05/2023

Jinu Bhatra

2430002007WL002730

Jinu Bhatra

00474

SBIN0RRUKGB

1659

1659

Processed

13/05/2023

1540616337

Jinu Bhatra

()

SubTotal

14931

14931

10

KOSAGUMUDA

OR-30-002-007-001/31486 (BANKULI)

2430002007NRG24090520230116372

09/05/2023

RAM KALAR

2430002007WL002732

RAM KALAR

00691

IPOS0000001

1659

1659

Processed

13/05/2023

1540616333

RAM KALAR

()

11

KOSAGUMUDA

OR-30-002-007-001/34049 (BANKULI)

2430002007NRG24090520230116473

09/05/2023

GHASIA PUJARI

2430002007WL002732

GHASIA PUJARI

00691

IPOS0000001

1659

1659

Processed

13/05/2023

1540616334

GHASIA PUJARI

()

12

KOSAGUMUDA

OR-30-002-007-001/34070 (BANKULI)

2430002007NRG24090520230116477

09/05/2023

CHAITAN BHATRA

2430002007WL002732

CHAITAN BHATRA

00691

IPOS0000001

1659

1659

Processed

13/05/2023

1540616344

CHAITAN BHATRA

()

13

KOSAGUMUDA

OR-30-002-007-001/34072 (BANKULI)

2430002007NRG24090520230116478

09/05/2023

RUPDHAR BHATRA

2430002007WL002732

RUPDHAR BHATRA

00691

IPOS0000001

1659

1659

Processed

13/05/2023

1540616345

RUPDHAR BHATRA

()

SubTotal

6636

6636

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_090523FTO_94483	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	14931
2	KOSAGUMUDA	OR2430002007_090523FTO_94483	India Post Payments Bank	IPOS0000001	NABARANGPUR	6636

Download In Excel