Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_230923APB_FTO_562720
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-30-002-014-001/28409
(M.KERAGAM) 		2430002014NRG24230920230669809 23/09/2023 LALITA HARIJAN 2430002014WL037528 LALITA HARIJAN 00032 UTIB0001163 3318 3318 Processed 09/11/2023 7269243181 LALITA HARIJAN AXIS BANK(607153)
2 KOSAGUMUDA OR-30-002-014-001/28410
(M.KERAGAM) 		2430002014NRG24230920230669810 23/09/2023 KAPILLAL HARIJAN 2430002014WL037528 KAPILLAL HARIJAN 00032 UTIB0001163 3318 3318 Processed 09/11/2023 7269243182 KAPILLAL HARIJAN UCO BANK(607066)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-014-001/27815
(M.KERAGAM) 		2430002014NRG24230920230669226 23/09/2023 GANESH MAJHI 2430002014WL037435 GANESH MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7269243176 GANESH MAJHI SO BALI BANK OF BARODA(606985)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-014-001/64382
(M.KERAGAM) 		2430002014NRG24230920230669813 23/09/2023 BISAM MAHARI 2430002014WL037528 BISAM MAHARI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7269243177 BISAM MAHARI BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-014-001/2700
(M.KERAGAM) 		2430002014NRG24230920230669808 23/09/2023 Budae Gouda 2430002014WL037528 Budae Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269243178 Mrs. BUDANTI GAUDA W/O DAYA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-002/64250
(M.KERAGAM) 		2430002014NRG24230920230669776 23/09/2023 KHAGESWAR JANI 2430002014WL037522 KHAGESWAR JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269243179 Mr. KHAGESWAR JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/64318
(M.KERAGAM) 		2430002014NRG24230920230669777 23/09/2023 PITAM GHASI 2430002014WL037522 PITAM GHASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269243180 Mr. PITAM GHASI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24230920230669814 23/09/2023 bidya samrath 2430002014WL037528 bidya samrath 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269243175 Mr. BIDYA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_230923APB_FTO_562720 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 KOSAGUMUDA OR2430002014_230923APB_FTO_562720 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002014_230923APB_FTO_562720 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002014_230923APB_FTO_562720 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954
5 KOSAGUMUDA OR2430002014_230923APB_FTO_562720 India Post Payments Bank IPOS0000001 JEYPORE 3318

Download In Excel