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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:28:36 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_190423FTO_32845

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-30-002-007-001/31499 (BANKULI)

2430002007NRG24190420230019191

19/04/2023

SUKUMATI BHATRA

2430002007WL000438

SUKUMATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487906

SUKUMATI BHATRA

()

2

KOSAGUMUDA

OR-30-002-007-001/31545 (BANKULI)

2430002007NRG24190420230019208

19/04/2023

BAGA MAJHI

2430002007WL000438

BAGA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487904

BAGA MAJHI

()

3

KOSAGUMUDA

OR-30-002-007-001/31596 (BANKULI)

2430002007NRG24190420230019216

19/04/2023

LACHIM MALI

2430002007WL000438

LACHIM MALI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487902

LACHIM MALI

()

4

KOSAGUMUDA

OR-30-002-007-001/31602 (BANKULI)

2430002007NRG24190420230019220

19/04/2023

GANGADHAR BHATRA

2430002007WL000438

GANGADHAR BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487905

GANGADHAR BHATRA

()

5

KOSAGUMUDA

OR-30-002-007-001/31602 (BANKULI)

2430002007NRG24190420230019221

19/04/2023

GOSA BHATRA

2430002007WL000438

GOSA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487908

GOSA BHATRA

()

6

KOSAGUMUDA

OR-30-002-007-001/31653 (BANKULI)

2430002007NRG24190420230019226

19/04/2023

URBASI BHATRA

2430002007WL000438

URBASI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487907

URBASI BHATRA

()

7

KOSAGUMUDA

OR-30-002-007-001/31704 (BANKULI)

2430002007NRG24190420230019235

19/04/2023

MALATI MAJHI

2430002007WL000438

MALATI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487903

MALATI MAJHI

()

8

KOSAGUMUDA

OR-30-002-007-001/34009 (BANKULI)

2430002007NRG24190420230019238

19/04/2023

DAYA MALI

2430002007WL000438

DAYA MALI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398487909

DAYA MALI

()

SubTotal

11376

11376

9

KOSAGUMUDA

OR-30-002-007-001/31486 (BANKULI)

2430002007NRG24190420230019188

19/04/2023

RAM KALAR

2430002007WL000438

RAM KALAR

00691

IPOS0000001

1422

1422

Processed

10/05/2023

1398487898

RAM KALAR

()

10

KOSAGUMUDA

OR-30-002-007-001/34049 (BANKULI)

2430002007NRG24190420230019240

19/04/2023

GHASIA PUJARI

2430002007WL000438

GHASIA PUJARI

00691

IPOS0000001

1422

1422

Processed

10/05/2023

1398487899

GHASIA PUJARI

()

11

KOSAGUMUDA

OR-30-002-007-001/34070 (BANKULI)

2430002007NRG24190420230019242

19/04/2023

CHAITAN BHATRA

2430002007WL000438

CHAITAN BHATRA

00691

IPOS0000001

1422

1422

Processed

10/05/2023

1398487901

CHAITAN BHATRA

()

12

KOSAGUMUDA

OR-30-002-007-001/34072 (BANKULI)

2430002007NRG24190420230019243

19/04/2023

RUPDHAR BHATRA

2430002007WL000438

RUPDHAR BHATRA

00691

IPOS0000001

1422

1422

Processed

10/05/2023

1398487900

RUPDHAR BHATRA

()

SubTotal

5688

5688

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_190423FTO_32845	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	11376
2	KOSAGUMUDA	OR2430002007_190423FTO_32845	India Post Payments Bank	IPOS0000001	NABARANGPUR	5688

Download In Excel