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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:10:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313287

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-30-002-002-002/13877-A (B.M.SEMLA)

2430002000NRG24050720230420447

05/07/2023

SUKRI BHATRA

2430002WL010359

SUKRI BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966107377

SUKRI BHATRA

UNION BANK OF INDIA(508500)

2

KOSAGUMUDA

OR-30-002-002-002/13912 (B.M.SEMLA)

2430002000NRG24050720230420454

05/07/2023

SEBATI BISOI

2430002WL010359

SEBATI BISOI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966107374

SEBATI BISOI

UNION BANK OF INDIA(508500)

3

KOSAGUMUDA

OR-30-002-002-002/13938-A (B.M.SEMLA)

2430002000NRG24050720230420459

05/07/2023

MALATI MAJHI

2430002WL010359

MALATI MAJHI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966107376

Miss. MALATI MAJHI

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-002-002/13939-A (B.M.SEMLA)

2430002000NRG24050720230420462

05/07/2023

RADAMA BHATRA

2430002WL010359

RADAMA BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966107375

RADAMA BHATRA

UNION BANK OF INDIA(508500)

SubTotal

6636

6636

5

KOSAGUMUDA

OR-30-002-002-002/13892 (B.M.SEMLA)

2430002000NRG24050720230420450

05/07/2023

MADAN BISOI

2430002WL010359

MADAN BISOI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107371

Mr. MADAN BISSOI

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-002-002/13935 (B.M.SEMLA)

2430002000NRG24050720230420455

05/07/2023

MANGARU MAJHI

2430002WL010359

MANGARU MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107379

Mr. MANGARU MAJHI

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-002-002/13937 (B.M.SEMLA)

2430002000NRG24050720230420458

05/07/2023

SAMDU MAJHI

2430002WL010359

SAMDU MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107380

Mr. SAMADU MAJHI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-002-002/13962 (B.M.SEMLA)

2430002000NRG24050720230420463

05/07/2023

BADAR MAJHI

2430002WL010359

BADAR MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107373

BADAR MAJHI

UNION BANK OF INDIA(508500)

9

KOSAGUMUDA

OR-30-002-002-002/13963 (B.M.SEMLA)

2430002000NRG24050720230420466

05/07/2023

MADHU MAJHI

2430002WL010359

MADHU MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107378

Mr. MADHU MAJHI

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-002-002/13967-A (B.M.SEMLA)

2430002000NRG24050720230420470

05/07/2023

GOMATI MAJHI

2430002WL010359

GOMATI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107381

Miss. GOMATI MAJHI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-002-002/13975 (B.M.SEMLA)

2430002000NRG24050720230420471

05/07/2023

BALI MAJHI

2430002WL010359

BALI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966107372

Mr. BALI MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

11613

11613

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_050723APB_FTO_313287	Union Bank of India	UBIN0562513	NABARANGPUR	6636
2	KOSAGUMUDA	OR2430002_050723APB_FTO_313287	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	11613

Download In Excel