Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_210923APB_FTO_549568
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-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24210920230662183 21/09/2023 BALABA HARIJAN 2430002002WL036226 BALABA HARIJAN 00168 ICIC0002773 3081 3081 Processed 09/11/2023 7269241664 BALLABHA HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24210920230662185 21/09/2023 SULA HARIJAN 2430002002WL036226 SULA HARIJAN 00168 ICIC0002773 3081 3081 Processed 09/11/2023 7269241658 SULA HARIJAN ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24210920230662186 21/09/2023 DANIRAM HARIJAN 2430002002WL036226 DANIRAM HARIJAN 00168 ICIC0002773 3081 3081 Processed 09/11/2023 7269241659 DHANIRAM HARIJAN ICICI BANK LTD(508534)
SubTotal 9243 9243
4 KOSAGUMUDA OR-30-002-002-001/12517-A
(B.M.SEMLA) 		2430002002NRG24210920230662177 21/09/2023 MANABSUNDAR BEHERA 2430002002WL036225 MANABSUNDAR BEHERA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7269241663 MR MANAB SUNDAR BEHERA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24210920230662184 21/09/2023 JADU MAHURIA 2430002002WL036226 JADU MAHURIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269241660 Mr. JADU MAHURIA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24210920230662178 21/09/2023 BHAGAT MAHURIA 2430002002WL036225 BHAGAT MAHURIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269241661 BHAGAT MAHURIA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-004/13696
(B.M.SEMLA) 		2430002002NRG24210920230662179 21/09/2023 BALIRAM PUJARI 2430002002WL036225 BALIRAM PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269241662 Mr. BALIRAM . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923APB_FTO_549568 ICICI BANK ICIC0002773 KOSAGUMDA 9243
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549568 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12324

Download In Excel