Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_260723APB_FTO_382541
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-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24260720230498515 26/07/2023 LAXMAN BHATRA 2430002017WL012520 LAXMAN BHATRA 00168 ICIC0002773 237 237 Processed 31/08/2023 4980075885 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24260720230498516 26/07/2023 REBATI BHATRA 2430002017WL012520 REBATI BHATRA 00415 SBIN0006972 237 237 Processed 31/08/2023 4980075894 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24260720230498495 26/07/2023 BHAKCHAND HARIJAN 2430002017WL012520 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980075888 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24260720230498496 26/07/2023 PHULSING HARIJAN 2430002017WL012520 PHULSING HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980075890 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-017-001/1516
(MOTIGAM) 		2430002017NRG24260720230498497 26/07/2023 DINESH HARIJAN 2430002017WL012520 DINESH HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980075891 Mr. DINESH HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-001/1517
(MOTIGAM) 		2430002017NRG24260720230498498 26/07/2023 BHARATI HARIJAN 2430002017WL012520 BHARATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980075887 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/1518
(MOTIGAM) 		2430002017NRG24260720230498499 26/07/2023 Raimoti Bhatra 2430002017WL012520 Raimoti Bhatra 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980075892 Raimoti Bhatra BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-017-001/1540
(MOTIGAM) 		2430002017NRG24260720230498505 26/07/2023 BINOD RAJGOND 2430002017WL012520 BINOD RAJGOND 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980075889 BINOD RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/1541
(MOTIGAM) 		2430002017NRG24260720230498506 26/07/2023 Maheswar Gouda 2430002017WL012520 Maheswar Gouda 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980075893 Mr. Maheswar Gouda UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
10 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24260720230498487 26/07/2023 Jaldhar Bhatra 2430002017WL012520 Jaldhar Bhatra 00553 INDB0000225 474 474 Processed 31/08/2023 4980075877 JALANDRA BHATRA INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-017-001/1330
(MOTIGAM) 		2430002017NRG24260720230498488 26/07/2023 ASTU BHATRA 2430002017WL012520 ASTU BHATRA 00553 INDB0000225 474 474 Processed 31/08/2023 4980075871 MR ASTU BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24260720230498489 26/07/2023 Maniram Bhatra 2430002017WL012520 Maniram Bhatra 00553 INDB0000225 474 474 Processed 31/08/2023 4980075878 MANIRAM BHATRA INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24260720230498490 26/07/2023 TULARAM PUJARI 2430002017WL012520 TULARAM PUJARI 00553 INDB0000225 474 474 Processed 31/08/2023 4980075874 TULARAM POOJARI INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24260720230498491 26/07/2023 SANGRAM BHATRA 2430002017WL012520 SANGRAM BHATRA 00553 INDB0000225 474 474 Processed 31/08/2023 4980075873 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24260720230498492 26/07/2023 SUNADHAR BHATRA 2430002017WL012520 SUNADHAR BHATRA 00553 INDB0000225 474 474 Processed 31/08/2023 4980075872 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24260720230498493 26/07/2023 BINOD BHATRA 2430002017WL012520 BINOD BHATRA 00553 INDB0000225 474 474 Processed 31/08/2023 4980075875 BINAD BHATARA INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24260720230498494 26/07/2023 DURJAN BHATRA 2430002017WL012520 DURJAN BHATRA 00553 INDB0000225 474 474 Processed 31/08/2023 4980075876 DURJAN BHATRA INDUSIND BANK(607189)
SubTotal 3792 3792
18 KOSAGUMUDA OR-30-002-017-001/1521
(MOTIGAM) 		2430002017NRG24260720230498500 26/07/2023 CHANDRAKALA KALAR 2430002017WL012520 CHANDRAKALA KALAR 00553 INDB0000695 237 237 Processed 30/08/2023 4980075883 Miss. CHANDRAKALA D/O DALIMCHAND SETHIY CHHATTISGARH GRAMIN BANK(607214)
19 KOSAGUMUDA OR-30-002-017-001/1525
(MOTIGAM) 		2430002017NRG24260720230498501 26/07/2023 BIDYADAHAR BHATRA 2430002017WL012520 BIDYADAHAR BHATRA 00553 INDB0000695 237 237 Processed 31/08/2023 4980075879 BIDYADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-017-001/1527
(MOTIGAM) 		2430002017NRG24260720230498502 26/07/2023 MANSHILA KALAR 2430002017WL012520 MANSHILA KALAR 00553 INDB0000695 237 237 Processed 31/08/2023 4980075882 MANSHILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-017-001/1528
(MOTIGAM) 		2430002017NRG24260720230498503 26/07/2023 LACHIMDHAR KALAR 2430002017WL012520 LACHIMDHAR KALAR 00553 INDB0000695 237 237 Processed 31/08/2023 4980075881 Mr. LICHANDHAR KALAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-001/1529
(MOTIGAM) 		2430002017NRG24260720230498504 26/07/2023 JAMUNA KALAR 2430002017WL012520 JAMUNA KALAR 00553 INDB0000695 237 237 Processed 31/08/2023 4980075884 JAMUNA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-017-001/1542
(MOTIGAM) 		2430002017NRG24260720230498507 26/07/2023 DAMU JANI 2430002017WL012520 DAMU JANI 00553 INDB0000695 237 237 Processed 31/08/2023 4980075880 DAMU JANI BANK OF BARODA(606985)
SubTotal 1422 1422
24 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24260720230498510 26/07/2023 ISHA GOUDA 2430002017WL012520 ISHA GOUDA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980075869 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24260720230498511 26/07/2023 DULARI GOUDA 2430002017WL012520 DULARI GOUDA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980075867 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24260720230498513 26/07/2023 DAMANI BHATRA 2430002017WL012520 DAMANI BHATRA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980075868 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24260720230498514 26/07/2023 NILAM RAJGOND 2430002017WL012520 NILAM RAJGOND 00691 IPOS0000001 237 237 Processed 31/08/2023 4980075866 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-017-001/34983
(MOTIGAM) 		2430002017NRG24260720230498522 26/07/2023 kanakdei bhatra 2430002017WL012520 kanakdei bhatra 00691 IPOS0000001 237 237 Processed 31/08/2023 4980075896 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24260720230498524 26/07/2023 Hemanta khosla 2430002017WL012520 Hemanta khosla 00691 IPOS0000001 237 237 Processed 31/08/2023 4980075895 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24260720230498528 26/07/2023 Astu bhatra 2430002017WL012520 Astu bhatra 00691 IPOS0000001 474 474 Processed 31/08/2023 4980075870 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
31 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24260720230498512 26/07/2023 CHAITI BHATRA 2430002017WL012520 CHAITI BHATRA 764020 237 237 Processed 31/08/2023 4980075886 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 76406101 237
2 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 ICICI BANK ICIC0002773 KOSAGUMDA 237
3 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 State Bank of India SBIN0006972 MOKEYA SAB 237
4 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2133
5 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3792
6 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
7 KOSAGUMUDA OR2430002017_260723APB_FTO_382541 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

Download In Excel