Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623APB_FTO_183638
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-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24010620230238627 01/06/2023 BHAKCHAND HARIJAN 2430002017WL005795 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403902939 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24010620230238614 01/06/2023 SHIBA BHATRA 2430002017WL005795 SHIBA BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902933 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24010620230238615 01/06/2023 NILA BHATRA 2430002017WL005795 NILA BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902934 NILA BHATRA INDUSIND BANK(607189)
4 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24010620230238616 01/06/2023 Jaldhar Bhatra 2430002017WL005795 Jaldhar Bhatra 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902936 JALANDRA BHATRA INDUSIND BANK(607189)
5 KOSAGUMUDA OR-30-002-017-001/1330
(MOTIGAM) 		2430002017NRG24010620230238617 01/06/2023 ASTU BHATRA 2430002017WL005795 ASTU BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902928 MR ASTU BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-001/1333
(MOTIGAM) 		2430002017NRG24010620230238618 01/06/2023 SAMARU BHATRA 2430002017WL005795 SAMARU BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902938 MR SAMARU BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24010620230238619 01/06/2023 Maniram Bhatra 2430002017WL005795 Maniram Bhatra 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902937 MANIRAM BHATRA INDUSIND BANK(607189)
8 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24010620230238620 01/06/2023 TULARAM PUJARI 2430002017WL005795 TULARAM PUJARI 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902931 TULARAM POOJARI INDUSIND BANK(607189)
9 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24010620230238621 01/06/2023 SANGRAM BHATRA 2430002017WL005795 SANGRAM BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902930 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24010620230238622 01/06/2023 SUNADHAR BHATRA 2430002017WL005795 SUNADHAR BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902929 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24010620230238623 01/06/2023 BINOD BHATRA 2430002017WL005795 BINOD BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403902932 BINAD BHATARA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24010620230238624 01/06/2023 DURJAN BHATRA 2430002017WL005795 DURJAN BHATRA 00553 INDB0000225 1422 1422 Processed 10/06/2023 2403902935 DURJAN BHATRA INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1343
(MOTIGAM) 		2430002017NRG24010620230238625 01/06/2023 SUKMATI KALAR 2430002017WL005795 SUKMATI KALAR 00553 INDB0000225 1422 1422 Processed 10/06/2023 2403902927 Mrs. SUKUMATI KALAR W/O DURGA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-001/1344
(MOTIGAM) 		2430002017NRG24010620230238626 01/06/2023 PHULMATI KALAR 2430002017WL005795 PHULMATI KALAR 00553 INDB0000225 1422 1422 Processed 10/06/2023 2403902926 PHULMOTI NAYAK INDUSIND BANK(607189)
SubTotal 20856 20856
15 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24010620230238628 01/06/2023 Hemanta khosla 2430002017WL005795 Hemanta khosla 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403902923 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-017-001/34993
(MOTIGAM) 		2430002017NRG24010620230238631 01/06/2023 Sukaldei jani 2430002017WL005795 Sukaldei jani 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403902924 SUKALDEI JANI UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-017-001/34995
(MOTIGAM) 		2430002017NRG24010620230238633 01/06/2023 Baidi bhatra 2430002017WL005795 Baidi bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403902925 Mrs. BAIDI BHATRA W/O RAIBARU UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-001/34998
(MOTIGAM) 		2430002017NRG24010620230238634 01/06/2023 Sanmati bhatra 2430002017WL005795 Sanmati bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403902921 Mrs. SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-001/34999
(MOTIGAM) 		2430002017NRG24010620230238635 01/06/2023 Bimala bhatra 2430002017WL005795 Bimala bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403902922 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24010620230238636 01/06/2023 Astu bhatra 2430002017WL005795 Astu bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403902920 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623APB_FTO_183638 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
2 KOSAGUMUDA OR2430002017_010623APB_FTO_183638 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 20856
3 KOSAGUMUDA OR2430002017_010623APB_FTO_183638 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

Download In Excel