Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_041223FTO_847456
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-30-002-013-004/35382
(KOSAGUMUDA) 		2430002013NRG24041220230854247 04/12/2023 Chandra Bhatra 2430002013WL062733 Chandra Bhatra 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1099767521 MRS JAMA BHATRA ()
2 KOSAGUMUDA OR-30-002-013-004/35382
(KOSAGUMUDA) 		2430002013NRG24041220230854249 04/12/2023 Chandra Bhatra 2430002013WL062733 Chandra Bhatra 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1099767520 MRS JAMA BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24041220230854173 04/12/2023 Padmani bhatra 2430002013WL062733 Padmani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767522 Padmani bhatra ()
4 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24041220230854175 04/12/2023 Padmani bhatra 2430002013WL062733 Padmani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767519 Padmani bhatra ()
5 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24041220230854201 04/12/2023 Meghabati Kumbhar 2430002013WL062733 Meghabati Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767527 Meghabati Kumbhar ()
6 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24041220230854203 04/12/2023 Meghabati Kumbhar 2430002013WL062733 Meghabati Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767528 Meghabati Kumbhar ()
7 KOSAGUMUDA OR-30-002-013-004/35253
(KOSAGUMUDA) 		2430002013NRG24041220230854222 04/12/2023 GOMATI BHATRA 2430002013WL062733 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767524 GOMATI BHATRA ()
8 KOSAGUMUDA OR-30-002-013-004/35253
(KOSAGUMUDA) 		2430002013NRG24041220230854223 04/12/2023 GOMATI BHATRA 2430002013WL062733 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767523 GOMATI BHATRA ()
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-013-004/1631
(KOSAGUMUDA) 		2430002013NRG24041220230854150 04/12/2023 GOPAL BISOI 2430002013WL062733 GOPAL BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099767525 GOPAL BISOI ()
10 KOSAGUMUDA OR-30-002-013-004/1631
(KOSAGUMUDA) 		2430002013NRG24041220230854153 04/12/2023 GOPAL BISOI 2430002013WL062733 GOPAL BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099767526 GOPAL BISOI ()
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_041223FTO_847456 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002013_041223FTO_847456 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
3 KOSAGUMUDA OR2430002013_041223FTO_847456 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel