Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_080324APB_FTO_1084441
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-30-002-009-001/10159
(CHIRMA) 		2430002009NRG24060320241089138 08/03/2024 MANYACHANDRA NAYAK 2430002009WL078901 MANYACHANDRA NAYAK 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897527581 MANYACHANDRA NAYAK BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/9524
(CHIRMA) 		2430002009NRG24060320241089140 08/03/2024 DAITARI BHATRA 2430002009WL078901 DAITARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2897527585 DAITARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-001/9568
(CHIRMA) 		2430002009NRG24060320241089141 08/03/2024 PADMINI BHATRA 2430002009WL078901 PADMINI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897527583 PADMANI BHATARA WO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9754
(CHIRMA) 		2430002009NRG24060320241089146 08/03/2024 NAKULA NAYAK 2430002009WL078901 NAKULA NAYAK 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897527582 NAKUL NAYAK BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-002/8892
(CHIRMA) 		2430002009NRG24060320241089151 08/03/2024 KHADI MAJHI 2430002009WL078901 KHADI MAJHI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897527584 KHADI BHATRA SO M BANK OF BARODA(606985)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-009-002/8891
(CHIRMA) 		2430002009NRG24060320241089150 08/03/2024 KUMAR BHATRA 2430002009WL078901 KUMAR BHATRA 00089 CBIN0284330 1422 1422 Processed 13/04/2024 2897527578 KUMARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-009-002/10766
(CHIRMA) 		2430002009NRG24060320241089147 08/03/2024 BASUDEB MAJHI 2430002009WL078901 BASUDEB MAJHI 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2897527579 BASUDEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-009-002/8855
(CHIRMA) 		2430002009NRG24060320241089148 08/03/2024 ASISH HARIJAN 2430002009WL078901 ASISH HARIJAN 00415 SBIN0012099 1422 1422 Processed 12/04/2024 2897527580 PARSHURAM PUJARI BANK OF BARODA(606985)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-009-001/10628
(CHIRMA) 		2430002009NRG24060320241089139 08/03/2024 SAMARI BHATRA 2430002009WL078901 SAMARI BHATRA 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897527586 SAMARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-009-001/9654-A
(CHIRMA) 		2430002009NRG24060320241089142 08/03/2024 HARIHAR CHALLAN 2430002009WL078901 HARIHAR CHALLAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897527577 HARIHAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-001/9682
(CHIRMA) 		2430002009NRG24060320241089144 08/03/2024 BUDAI BHATRA 2430002009WL078901 BUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897527575 BUDAE BHATARA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-001/9682
(CHIRMA) 		2430002009NRG24060320241089143 08/03/2024 MANDHAR BHATRA 2430002009WL078901 MANDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897527574 MANDAR BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-001/9725
(CHIRMA) 		2430002009NRG24060320241089145 08/03/2024 BHANA MAJHI 2430002009WL078901 BHANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897527576 Ms. BHANA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-002/8861
(CHIRMA) 		2430002009NRG24060320241089149 08/03/2024 NANDA PUJARI 2430002009WL078901 NANDA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897527587 Mr. NANDA PUJARI,S/O: RAMDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 19671 19671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_080324APB_FTO_1084441 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 KOSAGUMUDA OR2430002009_080324APB_FTO_1084441 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002009_080324APB_FTO_1084441 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002009_080324APB_FTO_1084441 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 KOSAGUMUDA OR2430002009_080324APB_FTO_1084441 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002009_080324APB_FTO_1084441 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6873

Download In Excel