Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_261223APB_FTO_936037
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-30-002-017-002/346680
(MOTIGAM) 		2430002000NRG24261220230956995 26/12/2023 KANAK HARIJAN 2430002WL069474 KANAK HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550480262 MRS KANAK HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-017-002/346685
(MOTIGAM) 		2430002000NRG24261220230956998 26/12/2023 NILANDRI JANI 2430002WL069474 NILANDRI JANI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550480260 NILANDRI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-017-002/23313
(MOTIGAM) 		2430002000NRG24261220230956968 26/12/2023 HIRAMANI HARIJAN 2430002WL069474 HIRAMANI HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480273 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002000NRG24261220230956976 26/12/2023 PARBATI MIRGAN 2430002WL069474 PARBATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480255 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002000NRG24261220230956975 26/12/2023 TULASI MIRGAN 2430002WL069474 TULASI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480258 MRS TULASI MIRGAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23493
(MOTIGAM) 		2430002000NRG24261220230956981 26/12/2023 ADBARI JANI 2430002WL069474 ADBARI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480256 MRS ADBARI JANI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/346673
(MOTIGAM) 		2430002000NRG24261220230956986 26/12/2023 RAMA JANI 2430002WL069474 RAMA JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480257 MR JOGI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/346678
(MOTIGAM) 		2430002000NRG24261220230956991 26/12/2023 RAJKUMAR MIRGAN 2430002WL069474 RAJKUMAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480261 RAJKUMAR MIRGAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-017-002/346679
(MOTIGAM) 		2430002000NRG24261220230956993 26/12/2023 MANDAR MIRGAN 2430002WL069474 MANDAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550480253 MRS MANDARA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 KOSAGUMUDA OR-30-002-017-002/23451
(MOTIGAM) 		2430002000NRG24261220230956979 26/12/2023 SABHASING HARIJAN 2430002WL069474 SABHASING HARIJAN 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1550480254 SABHASINGH MIRGAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/346680
(MOTIGAM) 		2430002000NRG24261220230956994 26/12/2023 ISWAR HARIJAN 2430002WL069474 ISWAR HARIJAN 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1550480259 MR ISWAR MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-017-002/23313
(MOTIGAM) 		2430002000NRG24261220230956967 26/12/2023 RAGHUNATH HARIJAN 2430002WL069474 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480263 Mr. RAGHUNATH HARIJAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23336
(MOTIGAM) 		2430002000NRG24261220230956969 26/12/2023 BASANTI HARIJAN 2430002WL069474 BASANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480251 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-002/23361
(MOTIGAM) 		2430002000NRG24261220230956970 26/12/2023 SOMNATH HARIJAN 2430002WL069474 SOMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480271 Mr. SOMANATH HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23386
(MOTIGAM) 		2430002000NRG24261220230956972 26/12/2023 RAMNATH HARIJAN 2430002WL069474 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480270 Mr. RAMANATH HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23451
(MOTIGAM) 		2430002000NRG24261220230956978 26/12/2023 SUREKHA MIRGAN 2430002WL069474 SUREKHA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480269 Mrs. SUREKHA MIRGAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23513
(MOTIGAM) 		2430002000NRG24261220230956982 26/12/2023 NILA JANI 2430002WL069474 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480272 Mrs. NILABATI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/346671
(MOTIGAM) 		2430002000NRG24261220230956984 26/12/2023 JOSHADA HARIJAN 2430002WL069474 JOSHADA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480265 Ms. JOSHADA HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/346672
(MOTIGAM) 		2430002000NRG24261220230956985 26/12/2023 ABHIRAM HARIJAN 2430002WL069474 ABHIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480266 Mr. Abhiram Harijan UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/346676
(MOTIGAM) 		2430002000NRG24261220230956988 26/12/2023 TULASIRAM HARIJAN 2430002WL069474 TULASIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480267 Mr. TULASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/346677
(MOTIGAM) 		2430002000NRG24261220230956989 26/12/2023 SUBHADRA HARIJAN 2430002WL069474 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480264 MS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-017-002/346681
(MOTIGAM) 		2430002000NRG24261220230956996 26/12/2023 RAJENDRA HARIJAN 2430002WL069474 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550480268 RAJENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
23 KOSAGUMUDA OR-30-002-017-002/346682
(MOTIGAM) 		2430002000NRG24261220230956997 26/12/2023 SURYAKANTI HARIJAN 2430002WL069474 SURYAKANTI HARIJAN 00553 INDB0000695 1659 1659 Processed 09/03/2024 1550480252 MRS SURYAKANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_261223APB_FTO_936037 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_261223APB_FTO_936037 State Bank of India SBIN0001341 UMERKOTE 1659
3 KOSAGUMUDA OR2430002_261223APB_FTO_936037 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 KOSAGUMUDA OR2430002_261223APB_FTO_936037 State Bank of India SBIN0010933 DABUGAON 3318
5 KOSAGUMUDA OR2430002_261223APB_FTO_936037 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_261223APB_FTO_936037 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
7 KOSAGUMUDA OR2430002_261223APB_FTO_936037 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

Download In Excel