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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:41:51 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_111023FTO_627457

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-30-002-020-008/35556 (SANAMDA)

2430002000NRG24111020230708548

11/10/2023

BHAGBAN BHATARA

2430002WL044955

BHAGBAN BHATARA

00354

PUNB0167020

1659

1659

Processed

09/11/2023

7259762903

BHAGBAN BHATARA

()

2

KOSAGUMUDA

OR-30-002-020-008/7026 (SANAMDA)

2430002000NRG24111020230708576

11/10/2023

BASANTI BHATRA

2430002WL044957

BASANTI BHATRA

00354

PUNB0167020

1659

1659

Processed

09/11/2023

7259762902

BASANTI BHATRA

()

3

KOSAGUMUDA

OR-30-002-020-008/7027 (SANAMDA)

2430002000NRG24111020230708577

11/10/2023

KALU SOURA

2430002WL044957

KALU SOURA

00354

PUNB0167020

1659

1659

Processed

09/11/2023

7259762904

KALU SOURA

()

4

KOSAGUMUDA

OR-30-002-020-008/7028 (SANAMDA)

2430002000NRG24111020230708578

11/10/2023

KHUSIA SOURA

2430002WL044957

KHUSIA SOURA

00354

PUNB0167020

1659

1659

Processed

09/11/2023

7259762901

KHUSIA SOURA

()

SubTotal

6636

6636

5

KOSAGUMUDA

OR-30-002-020-008/7016 (SANAMDA)

2430002000NRG24111020230708574

11/10/2023

Hemadhar Harijan

2430002WL044957

Hemadhar Harijan

00415

SBIN0002079

1659

1659

Processed

09/11/2023

7259762905

MR HEMADHAR HARIJAN

()

SubTotal

1659

1659

6

KOSAGUMUDA

OR-30-002-020-004/34154 (SANAMDA)

2430002000NRG24111020230708580

11/10/2023

SALENDREE BHATTA

2430002WL044958

SALENDREE BHATTA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762910

SALENDREE BHATTA

()

7

KOSAGUMUDA

OR-30-002-020-004/34155 (SANAMDA)

2430002000NRG24111020230708581

11/10/2023

GUPTAMOHANSINGH PUJARI

2430002WL044958

GUPTAMOHANSINGH PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762911

GUPTAMOHANSINGH PUJARI

()

8

KOSAGUMUDA

OR-30-002-020-004/35503 (SANAMDA)

2430002000NRG24111020230708584

11/10/2023

SUKALA BHATRA

2430002WL044958

SUKALA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762906

SUKALA BHATRA

()

9

KOSAGUMUDA

OR-30-002-020-006/33991 (SANAMDA)

2430002000NRG24111020230708585

11/10/2023

TAPESWAR PUJARI

2430002WL044958

TAPESWAR PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762907

TAPESWAR PUJARI

()

10

KOSAGUMUDA

OR-30-002-020-006/33996 (SANAMDA)

2430002000NRG24111020230708586

11/10/2023

KAMALA MAJHI

2430002WL044958

KAMALA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762908

KAMALA MAJHI

()

11

KOSAGUMUDA

OR-30-002-020-008/34099 (SANAMDA)

2430002000NRG24111020230708589

11/10/2023

DHANSINGH ROUT

2430002WL044958

DHANSINGH ROUT

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762915

DHANSINGH ROUT

()

12

KOSAGUMUDA

OR-30-002-020-008/34141 (SANAMDA)

2430002000NRG24111020230708542

11/10/2023

MAHESWAR SOURA

2430002WL044955

MAHESWAR SOURA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762914

MAHESWAR SOURA

()

13

KOSAGUMUDA

OR-30-002-020-008/34146 (SANAMDA)

2430002000NRG24111020230708544

11/10/2023

SYAMASUNDER MAJHI

2430002WL044955

SYAMASUNDER MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762912

SYAMASUNDER MAJHI

()

14

KOSAGUMUDA

OR-30-002-020-008/34148 (SANAMDA)

2430002000NRG24111020230708546

11/10/2023

PARSURAM SAMARTH

2430002WL044955

PARSURAM SAMARTH

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762913

PARSURAM SAMARTH

()

15

KOSAGUMUDA

OR-30-002-020-008/34156 (SANAMDA)

2430002000NRG24111020230708547

11/10/2023

DHARAMSINGH SAMARATH

2430002WL044955

DHARAMSINGH SAMARATH

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259762909

DHARAMSINGH SAMARATH

()

SubTotal

16590

16590

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_111023FTO_627457	Punjab National Bank	PUNB0167020	Nabarangpur	6636
2	KOSAGUMUDA	OR2430002_111023FTO_627457	State Bank of India	SBIN0002079	KOTPAD	1659
3	KOSAGUMUDA	OR2430002_111023FTO_627457	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	16590

Download In Excel