Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_090823APB_FTO_433253
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-30-002-014-002/27420
(M.KERAGAM) 		2430002014NRG24090820230537500 09/08/2023 MUKTA MAJHI 2430002014WL014113 MUKTA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968939993 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24090820230537504 09/08/2023 ANADI MAJHI 2430002014WL014113 ANADI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968939991 ANADI MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-002/64091
(M.KERAGAM) 		2430002014NRG24090820230537510 09/08/2023 DUMARI MAJHI 2430002014WL014113 DUMARI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968939994 Mrs. DUMARI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/64276
(M.KERAGAM) 		2430002014NRG24090820230537512 09/08/2023 HARIBANDHU HARIJAN 2430002014WL014113 HARIBANDHU HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968939995 Haribandhu Harijan BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-002/64281
(M.KERAGAM) 		2430002014NRG24090820230537513 09/08/2023 SUNDARLAL HARIJAN 2430002014WL014113 SUNDARLAL HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968939992 MR SUNDARLAL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-014-002/27447
(M.KERAGAM) 		2430002014NRG24090820230537502 09/08/2023 DAYABATI SARABU 2430002014WL014113 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940004 Mrs. DAYABATI SARABU UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24090820230537503 09/08/2023 GOBINDA MAJHHI 2430002014WL014113 GOBINDA MAJHHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968939990 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24090820230537506 09/08/2023 RAGHUMANI BHATRA 2430002014WL014113 RAGHUMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940003 Mr. RAGHUMANI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/64084
(M.KERAGAM) 		2430002014NRG24090820230537508 09/08/2023 SANKAR BHATRA 2430002014WL014113 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940000 Mrs. PARBATI BHATRA WO SANKAR BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/64089
(M.KERAGAM) 		2430002014NRG24090820230537509 09/08/2023 ANJANA MAJHI 2430002014WL014113 ANJANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940002 Mrs. ANJANA MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/64291
(M.KERAGAM) 		2430002014NRG24090820230537515 09/08/2023 ANATRAM BHATRA 2430002014WL014113 ANATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968939996 Dalimba Bhatra BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-014-002/64302
(M.KERAGAM) 		2430002014NRG24090820230537516 09/08/2023 GOBARDHAN BHATRA 2430002014WL014113 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940001 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/64307
(M.KERAGAM) 		2430002014NRG24090820230537518 09/08/2023 DAMANI BHATRA 2430002014WL014113 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968939997 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24090820230537520 09/08/2023 RAJENDRA ASHA 2430002014WL014113 RAJENDRA ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968939999 RAJENDRA ASHA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24090820230537523 09/08/2023 JAYARAM BHATRA 2430002014WL014113 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968939998 Mrs. ANADI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-002/64316
(M.KERAGAM) 		2430002014NRG24090820230537524 09/08/2023 ALBAN ASHA 2430002014WL014113 ALBAN ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968939989 ALBAN ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
17 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24090820230537507 09/08/2023 RAMANI BHATRA 2430002014WL014113 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968939988 MR BARBATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24090820230537505 09/08/2023 RAMANI BHATRA 2430002014WL014113 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968939987 DAMU BHATRA AXIS BANK(607153)
19 KOSAGUMUDA OR-30-002-014-002/64284
(M.KERAGAM) 		2430002014NRG24090820230537514 09/08/2023 ELISAE HARIJAN 2430002014WL014113 ELISAE HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968939986 ELISAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 31521 31521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_090823APB_FTO_433253 State Bank of India SBIN0006972 MOKEYA SAB 8295
2 KOSAGUMUDA OR2430002014_090823APB_FTO_433253 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002014_090823APB_FTO_433253 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
4 KOSAGUMUDA OR2430002014_090823APB_FTO_433253 India Post Payments Bank IPOS0000001 JEYPORE 3318
5 KOSAGUMUDA OR2430002014_090823APB_FTO_433253 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel