Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_090923APB_FTO_509453
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-30-002-005-005/29236
(BALENGA) 		2430002005NRG24080920230620515 09/09/2023 SEBATI BHATRA 2430002005WL025761 SEBATI BHATRA 00045 BARB0NABARA 237 237 Processed 10/11/2023 7330569885 SEBATI BHATRA BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-005-002/28443
(BALENGA) 		2430002005NRG24080920230620146 09/09/2023 PRAHALAD GOUDA 2430002005WL025700 PRAHALAD GOUDA 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569881 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-002/33997
(BALENGA) 		2430002005NRG24080920230620167 09/09/2023 DHANESWAR GAUNTIA 2430002005WL025703 DHANESWAR GAUNTIA 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569884 MR DHANESWAR GAUNTIA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-003/29344
(BALENGA) 		2430002005NRG24080920230620178 09/09/2023 NATHA HARIJAN 2430002005WL025704 NATHA HARIJAN 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569882 MR NATHA HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-003/33993
(BALENGA) 		2430002005NRG24080920230620148 09/09/2023 SOBHA GANDA 2430002005WL025700 SOBHA GANDA 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569879 MR SOBHA GANDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-005/29231
(BALENGA) 		2430002005NRG24080920230620168 09/09/2023 JEMA MAJHI 2430002005WL025703 JEMA MAJHI 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569880 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-005/29236
(BALENGA) 		2430002005NRG24080920230620516 09/09/2023 BUDRU BHATRA 2430002005WL025761 BUDRU BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569883 BUDUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-005-006/28870
(BALENGA) 		2430002005NRG24080920230620158 09/09/2023 BALA BHATRA 2430002005WL025701 BALA BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7330569894 MRS BALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-005-003/34022
(BALENGA) 		2430002005NRG24080920230620149 09/09/2023 AMAR MAJHI 2430002005WL025700 AMAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330569891 AMAR MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-003/34022
(BALENGA) 		2430002005NRG24080920230620150 09/09/2023 CHANDANA MAJHI 2430002005WL025700 CHANDANA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330569890 MRS CHANDANA MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-005/29231
(BALENGA) 		2430002005NRG24080920230620169 09/09/2023 PRAMILA MAJHI 2430002005WL025703 PRAMILA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330569889 PRAMILA . MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-005-005/29236
(BALENGA) 		2430002005NRG24080920230620514 09/09/2023 LAXMAN BHATRA 2430002005WL025761 LAXMAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330569893 LAXMAN BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-005-006/29067-A
(BALENGA) 		2430002005NRG24080920230620532 09/09/2023 LAXMI BHATRA 2430002005WL025764 LAXMI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330569892 Ms. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-005-007/29787
(BALENGA) 		2430002005NRG24080920230620163 09/09/2023 HARISING BHATRA 2430002005WL025701 HARISING BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330569888 Mr. HARISINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-005-003/29368
(BALENGA) 		2430002005NRG24080920230620125 09/09/2023 DAINU BHATRA 2430002005WL025698 DAINU BHATRA 764020 237 237 Processed 10/11/2023 7330569886 DAINU BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-005-003/29368
(BALENGA) 		2430002005NRG24080920230620126 09/09/2023 SAITA BHATRA 2430002005WL025698 SAITA BHATRA 764020 237 237 Processed 10/11/2023 7330569887 SAITI BHATRA ICICI BANK LTD(508534)
SubTotal 474 474
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_090923APB_FTO_509453 76407501 474
2 KOSAGUMUDA OR2430002005_090923APB_FTO_509453 Bank of Baroda BARB0NABARA Nabarangapur 237
3 KOSAGUMUDA OR2430002005_090923APB_FTO_509453 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002005_090923APB_FTO_509453 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
5 KOSAGUMUDA OR2430002005_090923APB_FTO_509453 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185

Download In Excel