Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:56:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313308
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-30-002-002-002/34441
(B.M.SEMLA) 		2430002000NRG24050720230420355 05/07/2023 KAMALI BHATRA 2430002WL010355 KAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968757497 KAMALI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002000NRG24050720230420354 05/07/2023 HEMABATI PUJARI 2430002WL010355 HEMABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968757498 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002000NRG24050720230420346 05/07/2023 DAIMATI BHATRA 2430002WL010355 DAIMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968757496 DAIMATI BHATARA UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-002-002/34415
(B.M.SEMLA) 		2430002000NRG24050720230420347 05/07/2023 GANGABALI BHATRA 2430002WL010355 GANGABALI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968757493 GANGABALI BHATRA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-002-002/34417
(B.M.SEMLA) 		2430002000NRG24050720230420350 05/07/2023 BIMALA MAJHI 2430002WL010355 BIMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968757495 BIMALA MAJHI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-002/34420
(B.M.SEMLA) 		2430002000NRG24050720230420351 05/07/2023 GORIMANI BISOI 2430002WL010355 GORIMANI BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968757494 GORIMANI BISHOYI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-002-004/13424
(B.M.SEMLA) 		2430002000NRG24050720230420358 05/07/2023 BHARAT MAJHI 2430002WL010355 BHARAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968757492 BHARAT& BUDAI MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13472
(B.M.SEMLA) 		2430002000NRG24050720230420359 05/07/2023 NAKULA BHATRA 2430002WL010355 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968757499 NAKUL BHATARA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002000NRG24050720230420362 05/07/2023 RATAN RANDHARI 2430002WL010355 RATAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968757500 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002000NRG24050720230420363 05/07/2023 RUPASING RANDHARI 2430002WL010355 RUPASING RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968757501 RUPASAI RANDHARI AND LAXMI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723APB_FTO_313308 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_050723APB_FTO_313308 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_050723APB_FTO_313308 Union Bank of India UBIN0562513 NABARANGPUR 6636
4 KOSAGUMUDA OR2430002_050723APB_FTO_313308 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002_050723APB_FTO_313308 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_050723APB_FTO_313308 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

Download In Excel