Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_200423APB_FTO_36052
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) 		2430002017NRG24200420230022452 20/04/2023 BALESH BHATRA 2430002017WL000516 BALESH BHATRA 00165 IBKL0001832 237 237 Rejected 10/05/2023 1398656632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24200420230022451 20/04/2023 LAXMAN BHATRA 2430002017WL000516 LAXMAN BHATRA 00168 ICIC0002773 237 237 Processed 10/05/2023 1398656633 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24200420230022453 20/04/2023 REBATI BHATRA 2430002017WL000516 REBATI BHATRA 00415 SBIN0006972 237 237 Processed 10/05/2023 1398656634 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24200420230022446 20/04/2023 ISHA GOUDA 2430002017WL000516 ISHA GOUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398656626 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24200420230022447 20/04/2023 DULARI GOUDA 2430002017WL000516 DULARI GOUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398656624 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24200420230022449 20/04/2023 DAMANI BHATRA 2430002017WL000516 DAMANI BHATRA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398656625 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24200420230022450 20/04/2023 NILAM RAJGOND 2430002017WL000516 NILAM RAJGOND 00691 IPOS0000001 237 237 Processed 11/05/2023 1398656623 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-017-001/34986
(MOTIGAM) 		2430002017NRG24200420230022459 20/04/2023 Rojamani bhatra 2430002017WL000516 Rojamani bhatra 00691 IPOS0000001 237 237 Processed 10/05/2023 1398656630 Mrs. RAJMANI BHATRA W/O SAMARU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-001/34995
(MOTIGAM) 		2430002017NRG24200420230022465 20/04/2023 Baidi bhatra 2430002017WL000516 Baidi bhatra 00691 IPOS0000001 237 237 Processed 10/05/2023 1398656631 Mrs. BAIDI BHATRA W/O RAIBARU UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-001/34998
(MOTIGAM) 		2430002017NRG24200420230022466 20/04/2023 Sanmati bhatra 2430002017WL000516 Sanmati bhatra 00691 IPOS0000001 237 237 Processed 10/05/2023 1398656628 Mrs. SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-001/34999
(MOTIGAM) 		2430002017NRG24200420230022467 20/04/2023 Bimala bhatra 2430002017WL000516 Bimala bhatra 00691 IPOS0000001 237 237 Processed 10/05/2023 1398656629 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24200420230022468 20/04/2023 Astu bhatra 2430002017WL000516 Astu bhatra 00691 IPOS0000001 237 237 Processed 10/05/2023 1398656627 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
13 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24200420230022448 20/04/2023 CHAITI BHATRA 2430002017WL000516 CHAITI BHATRA 764020 237 237 Processed 11/05/2023 1398656635 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_200423APB_FTO_36052 76406101 237
2 KOSAGUMUDA OR2430002017_200423APB_FTO_36052 IDBI Bank IBKL0001832 NABARANGPUR 237
3 KOSAGUMUDA OR2430002017_200423APB_FTO_36052 ICICI BANK ICIC0002773 KOSAGUMDA 237
4 KOSAGUMUDA OR2430002017_200423APB_FTO_36052 State Bank of India SBIN0006972 MOKEYA SAB 237
5 KOSAGUMUDA OR2430002017_200423APB_FTO_36052 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

Download In Excel