Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:22:03 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_230523FTO_146214

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-30-002-007-001/31467 (BANKULI)

2430002007NRG24180520230167699

23/05/2023

JINU BHATRA

2430002007WL004029

JINU BHATRA

00415

SBIN0006972

1659

1659

Processed

26/05/2023

1876906247

MS JINU BHATRA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-007-001/31492-A (BANKULI)

2430002007NRG24180520230167702

23/05/2023

MAHANGU BHATRA

2430002007WL004029

MAHANGU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

26/05/2023

1876906249

MAHANGU BHATRA

()

3

KOSAGUMUDA

OR-30-002-007-004/349904 (BANKULI)

2430002007NRG24180520230167756

23/05/2023

Jinu Bhatra

2430002007WL004029

Jinu Bhatra

00474

SBIN0RRUKGB

1659

1659

Processed

26/05/2023

1876906248

Jinu Bhatra

()

SubTotal

3318

3318

4

KOSAGUMUDA

OR-30-002-007-001/34052 (BANKULI)

2430002007NRG24180520230167712

23/05/2023

CHATISH PUJARI

2430002007WL004029

CHATISH PUJARI

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906239

CHATISH PUJARI

()

5

KOSAGUMUDA

OR-30-002-007-001/34062 (BANKULI)

2430002007NRG24180520230167714

23/05/2023

NAKULA MAJHI

2430002007WL004029

NAKULA MAJHI

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906237

NAKULA MAJHI

()

6

KOSAGUMUDA

OR-30-002-007-001/34064 (BANKULI)

2430002007NRG24180520230167715

23/05/2023

BHAHADUR BHATRA

2430002007WL004029

BHAHADUR BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906238

BHAHADUR BHATRA

()

7

KOSAGUMUDA

OR-30-002-007-001/34127 (BANKULI)

2430002007NRG24180520230167720

23/05/2023

BIMALA BHATRA

2430002007WL004029

BIMALA BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906241

BIMALA BHATRA

()

8

KOSAGUMUDA

OR-30-002-007-001/34127 (BANKULI)

2430002007NRG24180520230167719

23/05/2023

UJALA BHATRA

2430002007WL004029

UJALA BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906243

UJALA BHATRA

()

9

KOSAGUMUDA

OR-30-002-007-001/34129 (BANKULI)

2430002007NRG24180520230167722

23/05/2023

PARMA BHATRA

2430002007WL004029

PARMA BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906244

PARMA BHATRA

()

10

KOSAGUMUDA

OR-30-002-007-001/34134 (BANKULI)

2430002007NRG24180520230167727

23/05/2023

ADAYA BHATRA

2430002007WL004029

ADAYA BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906240

ADAYA BHATRA

()

11

KOSAGUMUDA

OR-30-002-007-001/34134 (BANKULI)

2430002007NRG24180520230167728

23/05/2023

CHANCHALA BHATRA

2430002007WL004029

CHANCHALA BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906242

CHANCHALA BHATRA

()

12

KOSAGUMUDA

OR-30-002-007-001/34134 (BANKULI)

2430002007NRG24180520230167726

23/05/2023

LACHAMAN BHATRA

2430002007WL004029

LACHAMAN BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906246

LACHAMAN BHATRA

()

13

KOSAGUMUDA

OR-30-002-007-001/34140 (BANKULI)

2430002007NRG24180520230167731

23/05/2023

LACHAMAN BHATRA

2430002007WL004029

LACHAMAN BHATRA

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906245

LACHAMAN BHATRA

()

14

KOSAGUMUDA

OR-30-002-007-001/5055 (BANKULI)

2430002007NRG24180520230167735

23/05/2023

CHANDRA PUJARI

2430002007WL004029

CHANDRA PUJARI

00691

IPOS0000001

1659

1659

Processed

26/05/2023

1876906236

CHANDRA PUJARI

()

SubTotal

18249

18249

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_230523FTO_146214	State Bank of India	SBIN0006972	MOKEYA SAB	1659
2	KOSAGUMUDA	OR2430002007_230523FTO_146214	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	3318
3	KOSAGUMUDA	OR2430002007_230523FTO_146214	India Post Payments Bank	IPOS0000001	NABARANGPUR	18249

Download In Excel