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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:29:32 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_080723FTO_321328

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-30-002-006-001/34998 (BAMUNI)

2430002000NRG24070720230430041

08/07/2023

LACHMAN BHATRA

2430002WL010598

LACHMAN BHATRA

00032

UTIB0003487

1422

1422

Processed

14/07/2023

3408584396

LACHMAN BHATRA

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-006-001/25745 (BAMUNI)

2430002000NRG24070720230430019

08/07/2023

KAMALA KHATI

2430002WL010598

KAMALA KHATI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584400

MRS KAMALA KHATI

()

3

KOSAGUMUDA

OR-30-002-006-001/34890 (BAMUNI)

2430002000NRG24070720230430025

08/07/2023

DHANSINGH DISARI

2430002WL010598

DHANSINGH DISARI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584393

MR DHANASIGH DISARI

()

4

KOSAGUMUDA

OR-30-002-006-001/34990 (BAMUNI)

2430002000NRG24070720230430034

08/07/2023

JAMBUBATI PUJARI

2430002WL010598

JAMBUBATI PUJARI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584394

MRS JAMBATI PUJARI

()

5

KOSAGUMUDA

OR-30-002-006-001/34991 (BAMUNI)

2430002000NRG24070720230430035

08/07/2023

DANAI BHATRA

2430002WL010598

DANAI BHATRA

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584401

MRS DANAI BHATARA

()

6

KOSAGUMUDA

OR-30-002-006-001/34992 (BAMUNI)

2430002000NRG24070720230430036

08/07/2023

DULUMA DISARI

2430002WL010598

DULUMA DISARI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584402

MRS DULUMA DISARI

()

7

KOSAGUMUDA

OR-30-002-006-001/34993 (BAMUNI)

2430002000NRG24070720230430037

08/07/2023

SUNAMANI DISARI

2430002WL010598

SUNAMANI DISARI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584399

MISS SUNAMANI DISARI

()

8

KOSAGUMUDA

OR-30-002-006-001/34997 (BAMUNI)

2430002000NRG24070720230430040

08/07/2023

GOMATI BHATRA

2430002WL010598

GOMATI BHATRA

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584404

MRS GOMATI BHATARA

()

9

KOSAGUMUDA

OR-30-002-006-001/35001 (BAMUNI)

2430002000NRG24070720230430043

08/07/2023

MUKTA MAJHI

2430002WL010598

MUKTA MAJHI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584403

MRS MUKTA MAJHI

()

10

KOSAGUMUDA

OR-30-002-006-001/35004 (BAMUNI)

2430002000NRG24070720230430045

08/07/2023

MUKTA BHATRA

2430002WL010598

MUKTA BHATRA

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584398

MRS MUKTA BHATRA

()

11

KOSAGUMUDA

OR-30-002-006-001/35005 (BAMUNI)

2430002000NRG24070720230430046

08/07/2023

PADMINI MAJHI

2430002WL010598

PADMINI MAJHI

00415

SBIN0002079

1422

1422

Processed

14/07/2023

3408584397

MRS PADMANI MAJHI

()

SubTotal

14220

14220

12

KOSAGUMUDA

OR-30-002-006-001/34982 (BAMUNI)

2430002000NRG24070720230430027

08/07/2023

KAIKEI CHALAN

2430002WL010598

KAIKEI CHALAN

00474

SBIN0RRUKGB

1422

1422

Processed

14/07/2023

3408584395

KAIKEI CHALAN

()

SubTotal

1422

1422

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_080723FTO_321328	AXIS BANK	UTIB0003487	BATASONA	1422
2	KOSAGUMUDA	OR2430002_080723FTO_321328	State Bank of India	SBIN0002079	KOTPAD	14220
3	KOSAGUMUDA	OR2430002_080723FTO_321328	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	1422

Download In Excel