Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_100723FTO_326179
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-30-002-012-005/340055
(KODINGA) 		2430002012NRG24100720230439680 10/07/2023 PHULSING GANDA 2430002012WL010843 PHULSING GANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965654698 PHULSING GANDA ()
2 KOSAGUMUDA OR-30-002-012-005/340059
(KODINGA) 		2430002012NRG24100720230439681 10/07/2023 UIRDHAB BHATRA 2430002012WL010843 UIRDHAB BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965654697 UIRDHAB BHATRA ()
3 KOSAGUMUDA OR-30-002-012-005/340062
(KODINGA) 		2430002012NRG24100720230439682 10/07/2023 NADU BHATRA 2430002012WL010843 NADU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965654695 NADU BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/340065
(KODINGA) 		2430002012NRG24100720230439684 10/07/2023 ANADU BHATRA 2430002012WL010843 ANADU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965654699 ANADU BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/340073
(KODINGA) 		2430002012NRG24100720230439687 10/07/2023 DEBARAJ GANDA 2430002012WL010843 DEBARAJ GANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965654696 DEBARAJ GANDA ()
6 KOSAGUMUDA OR-30-002-012-005/34174909
(KODINGA) 		2430002012NRG24100720230439719 10/07/2023 MRS RUKMANI GOUDA 2430002012WL010843 MRS RUKMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965654680 MRS RUKMANI GOUDA ()
SubTotal 9717 9717
7 KOSAGUMUDA OR-30-002-012-005/34174915
(KODINGA) 		2430002012NRG24100720230439723 10/07/2023 KURUNATH GOUD 2430002012WL010843 KURUNATH GOUD 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965654681 KURUNATH GOUD ()
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-012-005/34174910
(KODINGA) 		2430002012NRG24100720230439720 10/07/2023 CHANDRABATI GOUD 2430002012WL010843 CHANDRABATI GOUD 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4965654682 MRS CHANDRABATI GOUD ()
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-012-005/3155-A
(KODINGA) 		2430002012NRG24100720230439676 10/07/2023 JAYAMATI GOUDA 2430002012WL010843 JAYAMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965654694 MRS JAYAMATI GOUD ()
10 KOSAGUMUDA OR-30-002-012-005/34174904
(KODINGA) 		2430002012NRG24100720230439717 10/07/2023 DAMAI GOUDA 2430002012WL010843 DAMAI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965654684 MRS DAMAI GOUDA ()
11 KOSAGUMUDA OR-30-002-012-005/34174907
(KODINGA) 		2430002012NRG24100720230439718 10/07/2023 ICHHAMANI GOUD 2430002012WL010843 ICHHAMANI GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965654685 MRS ICHHAMANI GOUD ()
12 KOSAGUMUDA OR-30-002-012-005/34174914
(KODINGA) 		2430002012NRG24100720230439722 10/07/2023 DAMUNI GOUDA 2430002012WL010843 DAMUNI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965654683 MRS DAMUNI GOUDA ()
13 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24100720230439725 10/07/2023 DHANAMATI GOUD 2430002012WL010843 DHANAMATI GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965654686 MRS DHANAMATI GOUDA ()
SubTotal 8295 8295
14 KOSAGUMUDA OR-30-002-012-002/3417407
(KODINGA) 		2430002012NRG24100720230439673 10/07/2023 JALU GAUDA 2430002012WL010843 JALU GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654691 JALU GAUDA ()
15 KOSAGUMUDA OR-30-002-012-005/34067
(KODINGA) 		2430002012NRG24100720230439699 10/07/2023 JAGANATH GOUDA 2430002012WL010843 JAGANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654693 JAGANATH GOUDA ()
16 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24100720230439715 10/07/2023 TULARAM GOUD 2430002012WL010843 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654690 TULARAM GOUD ()
17 KOSAGUMUDA OR-30-002-012-005/34174902
(KODINGA) 		2430002012NRG24100720230439716 10/07/2023 LAKHI GOUD AND NARATI GOUD 2430002012WL010843 LAKHI GOUD AND NARATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654687 LAKHI GOUD AND NARATI GOUD ()
18 KOSAGUMUDA OR-30-002-012-005/34174912
(KODINGA) 		2430002012NRG24100720230439721 10/07/2023 NARAYAN GOUD 2430002012WL010843 NARAYAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654689 NARAYAN GOUD ()
19 KOSAGUMUDA OR-30-002-012-005/34174916
(KODINGA) 		2430002012NRG24100720230439724 10/07/2023 KUNI GOUD 2430002012WL010843 KUNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654692 KUNI GOUD ()
20 KOSAGUMUDA OR-30-002-012-005/34174918
(KODINGA) 		2430002012NRG24100720230439726 10/07/2023 GUNJA GOUDA 2430002012WL010843 GUNJA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965654688 GUNJA GOUDA ()
SubTotal 11613 11613
Total 32943 32943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_100723FTO_326179 Bank of Baroda BARB0NABARA Nabarangapur 9717
2 KOSAGUMUDA OR2430002012_100723FTO_326179 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002012_100723FTO_326179 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002012_100723FTO_326179 State Bank of India SBIN0006972 MOKEYA SAB 8295
5 KOSAGUMUDA OR2430002012_100723FTO_326179 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613

Download In Excel