Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291223APB_FTO_951906
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-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24291220230972987 29/12/2023 LIMA BHATRA 2430002WL070572 LIMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550463458 LIMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24291220230972989 29/12/2023 MR TRIPATI GAUDA 2430002WL070572 MR TRIPATI GAUDA 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550463457 TRIPATI GAUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24291220230972990 29/12/2023 MR BAIDYA SINGH 2430002WL070572 MR BAIDYA SINGH 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550463459 BAIDYA SINGH BANK OF BARODA(606985)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24291220230972982 29/12/2023 SAKUNTALA DISHARI 2430002WL070572 SAKUNTALA DISHARI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1550463455 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-003/34174626
(KODINGA) 		2430002000NRG24291220230972985 29/12/2023 KARMILA JANI 2430002WL070572 KARMILA JANI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1550463477 KARMILA JANI PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24291220230972988 29/12/2023 KEMARAJ CHALAN 2430002WL070572 KEMARAJ CHALAN 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1550463454 KEMARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24291220230972991 29/12/2023 PINKI SING 2430002WL070572 PINKI SING 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1550463456 MRS PINKI SING STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002000NRG24291220230972963 29/12/2023 RADHA JANI 2430002WL070572 RADHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463468 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002000NRG24291220230972964 29/12/2023 DAMAE JANI 2430002WL070572 DAMAE JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463466 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002000NRG24291220230972965 29/12/2023 SUKANTALA JANI 2430002WL070572 SUKANTALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463464 Mrs. SUKANTALA JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002000NRG24291220230972966 29/12/2023 TRINATH JANI 2430002WL070572 TRINATH JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463470 Mr. TRINATH JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002000NRG24291220230972968 29/12/2023 NEELAM JANI 2430002WL070572 NEELAM JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463475 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002000NRG24291220230972969 29/12/2023 BARSHA JANI 2430002WL070572 BARSHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463474 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002000NRG24291220230972970 29/12/2023 SAMARU BINDHANI 2430002WL070572 SAMARU BINDHANI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550463453 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002000NRG24291220230972971 29/12/2023 MAINA JANI 2430002WL070572 MAINA JANI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550463465 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002000NRG24291220230972973 29/12/2023 SUMITA JANI 2430002WL070572 SUMITA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463473 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002000NRG24291220230972974 29/12/2023 BAIDI JANI 2430002WL070572 BAIDI JANI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550463462 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002000NRG24291220230972975 29/12/2023 KARTIK JANI 2430002WL070572 KARTIK JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463476 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002000NRG24291220230972976 29/12/2023 TOBA JANI 2430002WL070572 TOBA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463471 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002000NRG24291220230972977 29/12/2023 JALDHAR JANI 2430002WL070572 JALDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463478 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002000NRG24291220230972978 29/12/2023 AMBIKA JANI 2430002WL070572 AMBIKA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463469 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002000NRG24291220230972979 29/12/2023 DASUDA JANI 2430002WL070572 DASUDA JANI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550463461 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002000NRG24291220230972980 29/12/2023 PAKULU JANI 2430002WL070572 PAKULU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463463 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002000NRG24291220230972981 29/12/2023 JAYAMANI JANI 2430002WL070572 JAYAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463472 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24291220230972984 29/12/2023 JAYANTI JANI 2430002WL070572 JAYANTI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463467 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24291220230972986 29/12/2023 JAITI JANI 2430002WL070572 JAITI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550463460 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 28914 28914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291223APB_FTO_951906 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 KOSAGUMUDA OR2430002_291223APB_FTO_951906 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002_291223APB_FTO_951906 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20619

Download In Excel