Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_170823APB_FTO_468586
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-30-002-016-004/6670
(MODEIGAM) 		2430002016NRG24160820230556129 17/08/2023 LACHAMAN BHATRA 2430002016WL015638 LACHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974046569 MR LACHHMAN BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24160820230556175 17/08/2023 KABITA NAYAK 2430002016WL015641 KABITA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974046570 KABITA NAYAK BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24160820230556128 17/08/2023 SAMARI MALI 2430002016WL015637 SAMARI MALI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4974046571 Mrs. SAMARI . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24160820230556130 17/08/2023 GOBARDHAN MALI 2430002016WL015639 GOBARDHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974046567 Mr. GOBARDHAN MALI S/O KAMLU UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24160820230556131 17/08/2023 GOBARDHAN MALI 2430002016WL015639 GOBARDHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974046568 Mrs. DAIMATI . MALI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24160820230555770 17/08/2023 PHULAMATI TANTI 2430002016WL015615 PHULAMATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974046572 Mrs. PHULABATI TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_170823APB_FTO_468586 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002016_170823APB_FTO_468586 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 KOSAGUMUDA OR2430002016_170823APB_FTO_468586 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

Download In Excel