Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623APB_FTO_291319
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-30-002-005-006/34163
(BALENGA) 		2430002000NRG24290620230386761 29/06/2023 PREMASING BHATRA 2430002WL009519 PREMASING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3060640466 PREMASING BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24290620230386717 29/06/2023 SIBA MAJHI 2430002WL009519 SIBA MAJHI 00168 ICIC0002773 1659 1659 Processed 05/07/2023 3060640458 SIBA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-005-006/28864
(BALENGA) 		2430002000NRG24290620230386710 29/06/2023 BALMATI BHATRA 2430002WL009519 BALMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640464 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-006/28865
(BALENGA) 		2430002000NRG24290620230386712 29/06/2023 KESAB MAJHI 2430002WL009519 KESAB MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640462 KESHAB MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-006/28870
(BALENGA) 		2430002000NRG24290620230386713 29/06/2023 BALA BHATRA 2430002WL009519 BALA BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640483 MRS BALA BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24290620230386739 29/06/2023 BUDAI MAJHI 2430002WL009519 BUDAI MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640460 BUDAI MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24290620230386740 29/06/2023 GAJAMATI MAJHI 2430002WL009519 GAJAMATI MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640461 MRS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-006/29035
(BALENGA) 		2430002000NRG24290620230386746 29/06/2023 BHABANANTH MAJHI 2430002WL009519 BHABANANTH MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640459 BHABANATH MAJHI SO DULARSINGH PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24290620230386755 29/06/2023 NILADHAR MAJHI 2430002WL009519 NILADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640465 NILADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24290620230386756 29/06/2023 TILOTAMA MAJHI 2430002WL009519 TILOTAMA MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640463 TILATOMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-005-006/29067-A
(BALENGA) 		2430002000NRG24290620230386753 29/06/2023 LAXMI BHATRA 2430002WL009519 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640480 Ms. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24290620230386763 29/06/2023 TEMRU BHATRA 2430002WL009519 TEMRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640478 MR TEMARU BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24290620230386764 29/06/2023 TEMRU BHATRA 2430002WL009519 TEMRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640479 Mrs. TOMALI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
14 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24290620230386718 29/06/2023 PHULMATI MAJHI 2430002WL009519 PHULMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640455 PHULAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-005-006/28891-A
(BALENGA) 		2430002000NRG24290620230386719 29/06/2023 PURUSTAM MAJHI 2430002WL009519 PURUSTAM MAJHI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640454 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-006/28915
(BALENGA) 		2430002000NRG24290620230386723 29/06/2023 SANPAT V 2430002WL009519 SANPAT V 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640456 SANAPAT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002000NRG24290620230386773 29/06/2023 CHITAI MAJHI 2430002WL009519 CHITAI MAJHI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640484 MRS CHITAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 KOSAGUMUDA OR-30-002-005-006/28852
(BALENGA) 		2430002000NRG24290620230386705 29/06/2023 JADU MAJHI 2430002WL009519 JADU MAJHI 764020 1659 1659 Processed 05/07/2023 3060640476 MR JADU MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-005-006/28853
(BALENGA) 		2430002000NRG24290620230386706 29/06/2023 JALDHAR MAJHI 2430002WL009519 JALDHAR MAJHI 764020 1659 1659 Processed 05/07/2023 3060640481 JALADHAR MAJHI SO MANAHAR PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-005-006/28881
(BALENGA) 		2430002000NRG24290620230386715 29/06/2023 RAMESH MAJHI 2430002WL009519 RAMESH MAJHI 764020 1659 1659 Processed 05/07/2023 3060640467 MR RAMES BHATARA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-005-006/28892
(BALENGA) 		2430002000NRG24290620230386722 29/06/2023 GOMATI DHAKAD 2430002WL009519 GOMATI DHAKAD 764020 1659 1659 Processed 05/07/2023 3060640468 GOMATI DHAKAD UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-005-006/28970
(BALENGA) 		2430002000NRG24290620230386729 29/06/2023 KAMALOCHAN DHAKAD 2430002WL009519 KAMALOCHAN DHAKAD 764020 1659 1659 Processed 05/07/2023 3060640473 MR KAMLOCHAN DHAKAD STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-005-006/28989
(BALENGA) 		2430002000NRG24290620230386734 29/06/2023 GOMATI MAJHI 2430002WL009519 GOMATI MAJHI 764020 1659 1659 Processed 05/07/2023 3060640457 MISS GOMATI MAJHI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-006/29008
(BALENGA) 		2430002000NRG24290620230386736 29/06/2023 JEMA MAJHI 2430002WL009519 JEMA MAJHI 764020 1659 1659 Processed 05/07/2023 3060640475 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-006/29019
(BALENGA) 		2430002000NRG24290620230386738 29/06/2023 PHULA MAJHI 2430002WL009519 PHULA MAJHI 764020 1659 1659 Processed 05/07/2023 3060640482 MRS PHULAMATI MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-005-006/29026
(BALENGA) 		2430002000NRG24290620230386742 29/06/2023 MADHU BHATRA 2430002WL009519 MADHU BHATRA 764020 1659 1659 Processed 05/07/2023 3060640477 MADHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-005-006/29033
(BALENGA) 		2430002000NRG24290620230386743 29/06/2023 TULARAM MIRGAN 2430002WL009519 TULARAM MIRGAN 764020 1659 1659 Processed 05/07/2023 3060640470 MR TULA PRASAD MIRGAN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-005-006/29034
(BALENGA) 		2430002000NRG24290620230386745 29/06/2023 SEMLAL MAJHI 2430002WL009519 SEMLAL MAJHI 764020 1659 1659 Processed 05/07/2023 3060640469 SHEMALAL MAJHI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-005-006/29041
(BALENGA) 		2430002000NRG24290620230386747 29/06/2023 KAMALOCHAN MAJHI 2430002WL009519 KAMALOCHAN MAJHI 764020 1659 1659 Processed 05/07/2023 3060640472 Mr. KAMALACHAN MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-005-006/29056
(BALENGA) 		2430002000NRG24290620230386749 29/06/2023 MALATI MAJHI 2430002WL009519 MALATI MAJHI 764020 1659 1659 Processed 05/07/2023 3060640471 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-005-006/29063
(BALENGA) 		2430002000NRG24290620230386751 29/06/2023 BADAR BHATRA 2430002WL009519 BADAR BHATRA 764020 1659 1659 Processed 05/07/2023 3060640474 BADAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623APB_FTO_291319 76402101 1659
2 KOSAGUMUDA OR2430002_290623APB_FTO_291319 76406101 21567
3 KOSAGUMUDA OR2430002_290623APB_FTO_291319 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002_290623APB_FTO_291319 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002_290623APB_FTO_291319 State Bank of India SBIN0006972 MOKEYA SAB 13272
6 KOSAGUMUDA OR2430002_290623APB_FTO_291319 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_290623APB_FTO_291319 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002_290623APB_FTO_291319 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel