Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:52:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_121023APB_FTO_635288
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-30-002-005-005/29225
(BALENGA) 		2430002005NRG24121020230712115 12/10/2023 JAGIN RANDHARI 2430002005WL045543 JAGIN RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269305324 JAGIN RANDHARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-005-005/29225
(BALENGA) 		2430002005NRG24121020230712116 12/10/2023 JAGIN RANDHARI 2430002005WL045543 JAGIN RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269305325 JAGIN RANDHARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-005-005/29269
(BALENGA) 		2430002005NRG24121020230712150 12/10/2023 ISWAR BHATRA 2430002005WL045543 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269305326 ISWAR BHATRA ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-005-005/29269
(BALENGA) 		2430002005NRG24121020230712151 12/10/2023 ISWAR BHATRA 2430002005WL045543 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269305327 ISWAR BHATRA ICICI BANK LTD(508534)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-005-005/34219
(BALENGA) 		2430002005NRG24121020230712173 12/10/2023 DHANURJAY MAJHI 2430002005WL045543 DHANURJAY MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269305321 DHANURJAYA MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-005-005/34219
(BALENGA) 		2430002005NRG24121020230712175 12/10/2023 DHANURJAY MAJHI 2430002005WL045543 DHANURJAY MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269305322 DHANURJAYA MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-005-005/34219
(BALENGA) 		2430002005NRG24121020230712176 12/10/2023 RASMITA MAJHI 2430002005WL045543 RASMITA MAJHI 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7269305323 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-005/34219
(BALENGA) 		2430002005NRG24121020230712174 12/10/2023 RASMITA MAJHI 2430002005WL045543 RASMITA MAJHI 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7269305318 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-005-005/29080
(BALENGA) 		2430002005NRG24121020230712090 12/10/2023 SAMARI RANDHARI 2430002005WL045543 SAMARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305306 MRS SAMARI RANDHARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-005/29080
(BALENGA) 		2430002005NRG24121020230712092 12/10/2023 SAMARI RANDHARI 2430002005WL045543 SAMARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305307 MRS SAMARI RANDHARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24121020230712094 12/10/2023 DEBAKI RANDHARI 2430002005WL045543 DEBAKI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305308 MRS DEBAKI RANDHARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24121020230712096 12/10/2023 DEBAKI RANDHARI 2430002005WL045543 DEBAKI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305309 MRS DEBAKI RANDHARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-005/29098
(BALENGA) 		2430002005NRG24121020230712099 12/10/2023 ANTU PAIKA 2430002005WL045543 ANTU PAIKA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269305303 Mr. ANTU PAIKA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-005-005/29098
(BALENGA) 		2430002005NRG24121020230712100 12/10/2023 ANTU PAIKA 2430002005WL045543 ANTU PAIKA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269305300 Mr. ANTU PAIKA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24121020230712109 12/10/2023 KAMALOCHAN PAIKA 2430002005WL045543 KAMALOCHAN PAIKA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305314 MR KAMALACHAN PAIKA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24121020230712110 12/10/2023 KAMALOCHAN PAIKA 2430002005WL045543 KAMALOCHAN PAIKA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305315 MR KAMALACHAN PAIKA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-005-005/29249
(BALENGA) 		2430002005NRG24121020230712142 12/10/2023 MATAI RANDHARI 2430002005WL045543 MATAI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305304 MRS MATAI RANDHARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-005-005/29249
(BALENGA) 		2430002005NRG24121020230712140 12/10/2023 MATAI RANDHARI 2430002005WL045543 MATAI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305305 MRS MATAI RANDHARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-005-005/29249
(BALENGA) 		2430002005NRG24121020230712141 12/10/2023 NAKULA RANDHARI 2430002005WL045543 NAKULA RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305311 MR NAKUL RANDHARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-005-005/29249
(BALENGA) 		2430002005NRG24121020230712139 12/10/2023 NAKULA RANDHARI 2430002005WL045543 NAKULA RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305310 MR NAKUL RANDHARI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24121020230712146 12/10/2023 HARI RANDHARI 2430002005WL045543 HARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305316 MR HARI RANDHARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24121020230712148 12/10/2023 HARI RANDHARI 2430002005WL045543 HARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305317 MR HARI RANDHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24121020230712149 12/10/2023 KUMARI RANDHARI 2430002005WL045543 KUMARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305302 MRS KUMARI RANDHARI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24121020230712147 12/10/2023 KUMARI RANDHARI 2430002005WL045543 KUMARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269305301 MRS KUMARI RANDHARI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-005/29286
(BALENGA) 		2430002005NRG24121020230712156 12/10/2023 DAIMATI RANDHARI 2430002005WL045543 DAIMATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269305319 Mrs. DAIMATI RANDHARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-005-005/29286
(BALENGA) 		2430002005NRG24121020230712158 12/10/2023 DAIMATI RANDHARI 2430002005WL045543 DAIMATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269305320 Mrs. DAIMATI RANDHARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-005-005/33964
(BALENGA) 		2430002005NRG24121020230712165 12/10/2023 MANGALDEI MAJHI 2430002005WL045543 MANGALDEI MAJHI 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7269305312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KOSAGUMUDA OR-30-002-005-005/33964
(BALENGA) 		2430002005NRG24121020230712166 12/10/2023 MANGALDEI MAJHI 2430002005WL045543 MANGALDEI MAJHI 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7269305313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33180 33180
29 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24121020230712095 12/10/2023 BISWANATH RANDHARI 2430002005WL045543 BISWANATH RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269305335 Mr. BISWANATH RANDHARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24121020230712093 12/10/2023 BISWANATH RANDHARI 2430002005WL045543 BISWANATH RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269305336 Mr. BISWANATH RANDHARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-005-005/29129
(BALENGA) 		2430002005NRG24121020230712107 12/10/2023 NAKULA MAJHI 2430002005WL045543 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269305341 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-005-005/29129
(BALENGA) 		2430002005NRG24121020230712108 12/10/2023 NAKULA MAJHI 2430002005WL045543 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269305342 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-005-005/34162
(BALENGA) 		2430002005NRG24121020230712170 12/10/2023 HEMABATI PAIKA 2430002005WL045543 HEMABATI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269305339 HEMABATI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-005-005/34162
(BALENGA) 		2430002005NRG24121020230712172 12/10/2023 HEMABATI PAIKA 2430002005WL045543 HEMABATI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269305340 HEMABATI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
35 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24121020230712104 12/10/2023 JEMA ACHARYA 2430002005WL045543 JEMA ACHARYA 764020 1659 1659 Processed 09/11/2023 7269305332 Mrs. JEMA ACHARIYA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24121020230712106 12/10/2023 JEMA ACHARYA 2430002005WL045543 JEMA ACHARYA 764020 1659 1659 Processed 09/11/2023 7269305334 Mrs. JEMA ACHARIYA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24121020230712105 12/10/2023 TRINATHA ACHARYA 2430002005WL045543 TRINATHA ACHARYA 764020 1659 1659 Processed 09/11/2023 7269305333 Mr. TRINATH ACHARYA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24121020230712103 12/10/2023 TRINATHA ACHARYA 2430002005WL045543 TRINATHA ACHARYA 764020 1659 1659 Processed 09/11/2023 7269305331 Mr. TRINATH ACHARYA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-005-005/29166
(BALENGA) 		2430002005NRG24121020230712111 12/10/2023 NILADHAR PUJARI 2430002005WL045543 NILADHAR PUJARI 764020 1659 1659 Processed 09/11/2023 7269305337 Mr. NILADHAR PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-005-005/29166
(BALENGA) 		2430002005NRG24121020230712112 12/10/2023 NILADHAR PUJARI 2430002005WL045543 NILADHAR PUJARI 764020 1659 1659 Processed 09/11/2023 7269305338 Mr. NILADHAR PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-005-005/29241
(BALENGA) 		2430002005NRG24121020230712129 12/10/2023 RAJENDRA ACHARYA 2430002005WL045543 RAJENDRA ACHARYA 764020 1659 1659 Processed 10/11/2023 7269305329 MR RAJENDRA ACHARYA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-005-005/29241
(BALENGA) 		2430002005NRG24121020230712130 12/10/2023 RAJENDRA ACHARYA 2430002005WL045543 RAJENDRA ACHARYA 764020 1659 1659 Processed 10/11/2023 7269305330 MR RAJENDRA ACHARYA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-005-005/29286
(BALENGA) 		2430002005NRG24121020230712157 12/10/2023 DAINU RANDHARI 2430002005WL045543 DAINU RANDHARI 764020 1185 1185 Processed 09/11/2023 7269305328 DAINU RANDHARI ICICI BANK LTD(508534)
SubTotal 14457 14457
Total 70863 70863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_121023APB_FTO_635288 76400104 3318
2 KOSAGUMUDA OR2430002005_121023APB_FTO_635288 76406101 11139
3 KOSAGUMUDA OR2430002005_121023APB_FTO_635288 Bank of Baroda BARB0NABARA Nabarangapur 6636
4 KOSAGUMUDA OR2430002005_121023APB_FTO_635288 State Bank of India SBIN0002079 KOTPAD 6636
5 KOSAGUMUDA OR2430002005_121023APB_FTO_635288 State Bank of India SBIN0006972 MOKEYA SAB 33180
6 KOSAGUMUDA OR2430002005_121023APB_FTO_635288 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

Download In Excel