Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_040523APB_FTO_80959
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-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24040520230092606 04/05/2023 PADMAN BHATRA 2430002009WL002174 PADMAN BHATRA 00032 UTIB0001163 1422 1422 Processed 12/05/2023 1495534046 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24040520230092607 04/05/2023 KRUTIKA BHATRA 2430002009WL002174 KRUTIKA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495534036 KRUTIKA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/8958
(CHIRMA) 		2430002009NRG24040520230092610 04/05/2023 SUSHILA MAJHI 2430002009WL002174 SUSHILA MAJHI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495534031 SUSHILA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24040520230092611 04/05/2023 RAINU BHATRA 2430002009WL002174 RAINU BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495534033 RAINU BHATRA SO SAMARU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9149
(CHIRMA) 		2430002009NRG24040520230092614 04/05/2023 CHANDRASEKHAR BHATRA 2430002009WL002174 CHANDRASEKHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495534032 MS BIMLA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24040520230092619 04/05/2023 BHAGATRAM BHATRA 2430002009WL002174 BHAGATRAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495534035 BHAGATARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9351
(CHIRMA) 		2430002009NRG24040520230092622 04/05/2023 BALIRAM RANDHARI 2430002009WL002174 BALIRAM RANDHARI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495534034 BALIRAM RANDHARI BANK OF BARODA(606985)
SubTotal 8532 8532
8 KOSAGUMUDA OR-30-002-009-003/8953
(CHIRMA) 		2430002009NRG24040520230092608 04/05/2023 NIRAKAR SAMARATH 2430002009WL002174 NIRAKAR SAMARATH 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1495534029 NIRAKAR SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24040520230092618 04/05/2023 RAMO BHATARA 2430002009WL002174 RAMO BHATARA 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1495534030 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-009-003/9146-A
(CHIRMA) 		2430002009NRG24040520230092613 04/05/2023 PADMINI BHATRA 2430002009WL002174 PADMINI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495534037 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-009-003/10228
(CHIRMA) 		2430002009NRG24040520230092605 04/05/2023 MANADHAR BHATRA 2430002009WL002174 MANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534044 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/8953-B
(CHIRMA) 		2430002009NRG24040520230092609 04/05/2023 TEJRAM SAMARATH 2430002009WL002174 TEJRAM SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534045 MR NIRAKAR SAMRATH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-003/9146
(CHIRMA) 		2430002009NRG24040520230092612 04/05/2023 BISWANATH BHATRA 2430002009WL002174 BISWANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534038 BISHNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24040520230092615 04/05/2023 KUMARI PUJARI 2430002009WL002174 KUMARI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534039 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/9217-A
(CHIRMA) 		2430002009NRG24040520230092616 04/05/2023 JAYANTI DHANGADAMAJHI 2430002009WL002174 JAYANTI DHANGADAMAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534040 Mrs. JAYANTI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/9240
(CHIRMA) 		2430002009NRG24040520230092617 04/05/2023 GURUBANDHU MAJHI 2430002009WL002174 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534043 GURUBANDHU DHANGADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9347
(CHIRMA) 		2430002009NRG24040520230092620 04/05/2023 KAMALACHAN PUJARI 2430002009WL002174 KAMALACHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534041 Mr. KAMALACHAN PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-003/9349
(CHIRMA) 		2430002009NRG24040520230092621 04/05/2023 DURJYADHAN PUJARI 2430002009WL002174 DURJYADHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534042 DURYADHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 Bank of Baroda BARB0NABARA Nabarangapur 8532
3 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 2844
7 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 2844
8 KOSAGUMUDA OR2430002009_040523APB_FTO_80959 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5688

Download In Excel