Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:56:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220324APB_FTO_1109758
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-30-002-002-001/34454
(B.M.SEMLA) 		2430002000NRG24220320241120903 22/03/2024 CHINTAMANI BHATRA 2430002WL080456 CHINTAMANI BHATRA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2897717611 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002000NRG24220320241120901 22/03/2024 SABITA MALI 2430002WL080456 SABITA MALI 00045 BARB0UMARKO 1896 1896 Processed 13/04/2024 2897717614 MRS SABITA MALI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002000NRG24220320241120902 22/03/2024 KARISMA PUJARI 2430002WL080456 KARISMA PUJARI 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2897717612 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002000NRG24220320241120888 22/03/2024 KAPURCHAND MAJHI 2430002WL080456 KAPURCHAND MAJHI 00168 ICIC0002773 1896 1896 Processed 12/04/2024 2897717604 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002000NRG24220320241120894 22/03/2024 HIRAMANI MAJHI 2430002WL080456 HIRAMANI MAJHI 00168 ICIC0002773 1896 1896 Processed 12/04/2024 2897717600 HIRAMANI MAJHI ICICI BANK LTD(508534)
SubTotal 3792 3792
6 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002000NRG24220320241120887 22/03/2024 TRINATH BHATRA 2430002WL080456 TRINATH BHATRA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897717606 TRINATH BHATRA FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002000NRG24220320241120891 22/03/2024 LATA BHATRA 2430002WL080456 LATA BHATRA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897717609 MRS LATA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002000NRG24220320241120893 22/03/2024 CHAKAN MAJHI 2430002WL080456 CHAKAN MAJHI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897717610 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002000NRG24220320241120895 22/03/2024 BIDYADHAR MAJHI 2430002WL080456 BIDYADHAR MAJHI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897717605 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002000NRG24220320241120898 22/03/2024 CHAMPA BHATRA 2430002WL080456 CHAMPA BHATRA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897717608 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002000NRG24220320241120899 22/03/2024 JAYANTI BHATRA 2430002WL080456 JAYANTI BHATRA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897717607 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002000NRG24220320241120885 22/03/2024 BAIDI MAJHI 2430002WL080456 BAIDI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897717613 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002000NRG24220320241120886 22/03/2024 JAMUBATI BHATRA 2430002WL080456 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897717617 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002000NRG24220320241120889 22/03/2024 BHAGABATI BHATRA 2430002WL080456 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897717603 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002000NRG24220320241120890 22/03/2024 BHAGA MAJHI 2430002WL080456 BHAGA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897717615 BAGA MAJHI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002000NRG24220320241120892 22/03/2024 DIBAKAR BHATRA 2430002WL080456 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897717602 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002000NRG24220320241120896 22/03/2024 BALKRUSNA MAJHI 2430002WL080456 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2897717618 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002000NRG24220320241120897 22/03/2024 DEBAKI MAJHI 2430002WL080456 DEBAKI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897717616 DEBAKI MAJHI ICICI BANK LTD(508534)
SubTotal 13272 13272
19 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002000NRG24220320241120900 22/03/2024 PALAD MALI 2430002WL080456 PALAD MALI 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897717601 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 36024 36024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 ICICI BANK ICIC0002773 KOSAGUMDA 3792
4 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 State Bank of India SBIN0006972 MOKEYA SAB 11376
5 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
6 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
7 KOSAGUMUDA OR2430002_220324APB_FTO_1109758 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

Download In Excel