Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020423APB_FTO_5380
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-30-002-010-001/35700
(EKORI) 		2430002010NRG23310320231131543 02/04/2023 BHUDADEB BHATRA 2430002010WL041371 BHUDADEB BHATRA 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174255964 BUDHADEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOSAGUMUDA OR-30-002-010-002/343201-A
(EKORI) 		2430002010NRG23310320231131548 02/04/2023 BHANUMATI BHATRA 2430002010WL041371 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174255965 Miss. Bhanumati Bhatra UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
3 KOSAGUMUDA OR-30-002-010-002/343192
(EKORI) 		2430002010NRG23310320231131544 02/04/2023 DAMANI BHATRA 2430002010WL041371 DAMANI BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255960 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-002/343195
(EKORI) 		2430002010NRG23310320231131545 02/04/2023 CHANDRA BHATRA 2430002010WL041371 CHANDRA BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255959 CHANDRA BHATRA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-010-002/343197
(EKORI) 		2430002010NRG23310320231131546 02/04/2023 MANGARI BHATRA 2430002010WL041371 MANGARI BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255961 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-002/34594
(EKORI) 		2430002010NRG23310320231131549 02/04/2023 NARASING BHATRA 2430002010WL041371 NARASING BHATRA 00691 IPOS0000001 444 444 Processed 03/05/2023 1174255962 Narasinh Majhi BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-010-002/34650
(EKORI) 		2430002010NRG23310320231131553 02/04/2023 Satya bhatra 2430002010WL041371 Satya bhatra 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255957 SATYA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-010-002/34651
(EKORI) 		2430002010NRG23310320231131554 02/04/2023 Surendra bhatra 2430002010WL041371 Surendra bhatra 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255956 SURENDRA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-002/34652
(EKORI) 		2430002010NRG23310320231131555 02/04/2023 Laxmi priya bhatra 2430002010WL041371 Laxmi priya bhatra 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255963 MRS LIMABATI SAMARATH STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-010-002/34658
(EKORI) 		2430002010NRG23310320231131557 02/04/2023 JUDHISTIR BHATRA 2430002010WL041371 JUDHISTIR BHATRA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174255958 JUDHISTHIR BHATRA ICICI BANK LTD(508534)
SubTotal 9768 9768
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_020423APB_FTO_5380 State Bank of India SBIN0006972 MOKEYA SAB 1332
2 KOSAGUMUDA OR2430002010_020423APB_FTO_5380 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1332
3 KOSAGUMUDA OR2430002010_020423APB_FTO_5380 India Post Payments Bank IPOS0000001 NABARANGPUR 9768

Download In Excel