Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:56:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_040523APB_FTO_79184

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-30-002-017-001/24724 (MOTIGAM)

2430002017NRG24040520230088970

04/05/2023

BALESH BHATRA

2430002017WL002094

BALESH BHATRA

00165

IBKL0001832

1422

1422

Rejected

12/05/2023

1491206313

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-017-001/24299 (MOTIGAM)

2430002017NRG24040520230088969

04/05/2023

LAXMAN BHATRA

2430002017WL002094

LAXMAN BHATRA

00168

ICIC0002773

1422

1422

Processed

12/05/2023

1491206314

Mr. LAKHAN BHATRA S/O GHANO

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

3

KOSAGUMUDA

OR-30-002-017-001/24724 (MOTIGAM)

2430002017NRG24040520230088971

04/05/2023

REBATI BHATRA

2430002017WL002094

REBATI BHATRA

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1491206315

MRS REBATI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

4

KOSAGUMUDA

OR-30-002-017-001/1500 (MOTIGAM)

2430002017NRG24040520230088962

04/05/2023

BHAKCHAND HARIJAN

2430002017WL002094

BHAKCHAND HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1491206317

Mr. BHAKCHAND HARIJAN

UTKAL GRAMEEN BANK(607234)

5

KOSAGUMUDA

OR-30-002-017-001/1505 (MOTIGAM)

2430002017NRG24040520230088963

04/05/2023

PHULSING HARIJAN

2430002017WL002094

PHULSING HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1491206318

Mr. PHULSING HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

6

KOSAGUMUDA

OR-30-002-017-001/23134 (MOTIGAM)

2430002017NRG24040520230088964

04/05/2023

ISHA GOUDA

2430002017WL002094

ISHA GOUDA

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206302

ISHA GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

7

KOSAGUMUDA

OR-30-002-017-001/23218 (MOTIGAM)

2430002017NRG24040520230088965

04/05/2023

DULARI GOUDA

2430002017WL002094

DULARI GOUDA

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206300

MALATI GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

8

KOSAGUMUDA

OR-30-002-017-001/24016 (MOTIGAM)

2430002017NRG24040520230088967

04/05/2023

DAMANI BHATRA

2430002017WL002094

DAMANI BHATRA

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206301

DAMANI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

KOSAGUMUDA

OR-30-002-017-001/24057-A (MOTIGAM)

2430002017NRG24040520230088968

04/05/2023

NILAM RAJGOND

2430002017WL002094

NILAM RAJGOND

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206299

NILAM RAJGANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-017-001/34980 (MOTIGAM)

2430002017NRG24040520230088972

04/05/2023

Aaiti bhatra

2430002017WL002094

Aaiti bhatra

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206305

AITI BHATRA

STATE BANK OF INDIA(508548)

11

KOSAGUMUDA

OR-30-002-017-001/34983 (MOTIGAM)

2430002017NRG24040520230088974

04/05/2023

kanakdei bhatra

2430002017WL002094

kanakdei bhatra

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206304

MRS KANAKADEI BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-017-001/34985 (MOTIGAM)

2430002017NRG24040520230088976

04/05/2023

Dayamani bhatra

2430002017WL002094

Dayamani bhatra

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206310

MRS DAYAMANI BHATRA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-017-001/34986 (MOTIGAM)

2430002017NRG24040520230088977

04/05/2023

Rojamani bhatra

2430002017WL002094

Rojamani bhatra

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206309

Mrs. RAJMANI BHATRA W/O SAMARU

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-017-001/34988 (MOTIGAM)

2430002017NRG24040520230088978

04/05/2023

Hemanta khosla

2430002017WL002094

Hemanta khosla

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206308

MR HEMANT KHOSLA

STATE BANK OF INDIA(508548)

15

KOSAGUMUDA

OR-30-002-017-001/34993 (MOTIGAM)

2430002017NRG24040520230088981

04/05/2023

Sukaldei jani

2430002017WL002094

Sukaldei jani

00691

IPOS0000001

1422

1422

Processed

12/05/2023

1491206311

SUKALDEI JANI

UNION BANK OF INDIA(508500)

16

KOSAGUMUDA

OR-30-002-017-001/34995 (MOTIGAM)

2430002017NRG24040520230088983

04/05/2023

Baidi bhatra

2430002017WL002094

Baidi bhatra

00691

IPOS0000001

1185

1185

Processed

12/05/2023

1491206312

Mrs. BAIDI BHATRA W/O RAIBARU

UTKAL GRAMEEN BANK(607234)

17

KOSAGUMUDA

OR-30-002-017-001/34998 (MOTIGAM)

2430002017NRG24040520230088984

04/05/2023

Sanmati bhatra

2430002017WL002094

Sanmati bhatra

00691

IPOS0000001

1185

1185

Processed

12/05/2023

1491206306

Mrs. SANMATI BHATRA

UTKAL GRAMEEN BANK(607234)

18

KOSAGUMUDA

OR-30-002-017-001/34999 (MOTIGAM)

2430002017NRG24040520230088985

04/05/2023

Bimala bhatra

2430002017WL002094

Bimala bhatra

00691

IPOS0000001

1185

1185

Processed

12/05/2023

1491206307

Mrs. BIMALA BHATRA

UTKAL GRAMEEN BANK(607234)

19

KOSAGUMUDA

OR-30-002-017-001/35000 (MOTIGAM)

2430002017NRG24040520230088986

04/05/2023

Astu bhatra

2430002017WL002094

Astu bhatra

00691

IPOS0000001

1185

1185

Processed

12/05/2023

1491206303

Mr. ASTU BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

18960

18960

20

KOSAGUMUDA

OR-30-002-017-001/24011 (MOTIGAM)

2430002017NRG24040520230088966

04/05/2023

CHAITI BHATRA

2430002017WL002094

CHAITI BHATRA

751001

1422

1422

Processed

12/05/2023

1491206316

CHHAITI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

Total

27492

27492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002017_040523APB_FTO_79184		76406101		1422
2	KOSAGUMUDA	OR2430002017_040523APB_FTO_79184	IDBI Bank	IBKL0001832	NABARANGPUR	1422
3	KOSAGUMUDA	OR2430002017_040523APB_FTO_79184	ICICI BANK	ICIC0002773	KOSAGUMDA	1422
4	KOSAGUMUDA	OR2430002017_040523APB_FTO_79184	State Bank of India	SBIN0006972	MOKEYA SAB	1422
5	KOSAGUMUDA	OR2430002017_040523APB_FTO_79184	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	2844
6	KOSAGUMUDA	OR2430002017_040523APB_FTO_79184	India Post Payments Bank	IPOS0000001	NABARANGPUR	18960

Download In Excel