Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_200723FTO_360301
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-30-002-014-001/64438
(M.KERAGAM) 		2430002014NRG24170720230464441 20/07/2023 SUMAN MAJHI 2430002014WL011559 SUMAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962449216 SUMAN MAJHI ()
2 KOSAGUMUDA OR-30-002-014-001/64443
(M.KERAGAM) 		2430002014NRG24170720230464444 20/07/2023 HIRALAL HARIJAN 2430002014WL011559 HIRALAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962449215 HIRALAL HARIJAN ()
3 KOSAGUMUDA OR-30-002-014-001/65503
(M.KERAGAM) 		2430002014NRG24170720230464451 20/07/2023 Kubera Harijan 2430002014WL011559 Kubera Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962449214 Kubera Harijan ()
4 KOSAGUMUDA OR-30-002-014-001/65506
(M.KERAGAM) 		2430002014NRG24170720230464452 20/07/2023 Dayamani Majhi 2430002014WL011559 Dayamani Majhi 00045 BARB0UMARKO 1659 1659 Rejected 30/08/2023 4962449213 No Such Account
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-014-001/65508
(M.KERAGAM) 		2430002014NRG24170720230464454 20/07/2023 Bhaskara Majhi 2430002014WL011559 Bhaskara Majhi 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962449222 Bhaskara Majhi ()
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-014-001/64461
(M.KERAGAM) 		2430002014NRG24170720230464448 20/07/2023 BABURAM BHATRA 2430002014WL011559 BABURAM BHATRA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4962449217 BABURAM BHATRA ()
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-014-001/64442
(M.KERAGAM) 		2430002014NRG24170720230464443 20/07/2023 FULSING BHATRA 2430002014WL011559 FULSING BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962449221 FULSING BHATRA ()
8 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24170720230464445 20/07/2023 SUKRAJ BHATRA 2430002014WL011559 SUKRAJ BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962449219 SUKRAJ BHATRA ()
9 KOSAGUMUDA OR-30-002-014-001/64446
(M.KERAGAM) 		2430002014NRG24170720230464446 20/07/2023 MURA CHALAN 2430002014WL011559 MURA CHALAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962449220 MURA CHALAN ()
10 KOSAGUMUDA OR-30-002-014-001/64455
(M.KERAGAM) 		2430002014NRG24170720230464447 20/07/2023 KAMALSAI MAJHI 2430002014WL011559 KAMALSAI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962449218 KAMALSAI MAJHI ()
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_200723FTO_360301 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 KOSAGUMUDA OR2430002014_200723FTO_360301 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002014_200723FTO_360301 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
4 KOSAGUMUDA OR2430002014_200723FTO_360301 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel