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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:01:33 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_120723APB_FTO_330815

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-30-002-014-001/27965 (M.KERAGAM)

2430002000NRG24120720230445580

12/07/2023

DHANSAI ROUTA

2430002WL011029

DHANSAI ROUTA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4965853249

DHANASAE GOUDA

BANK OF BARODA(606985)

2

KOSAGUMUDA

OR-30-002-014-001/28177 (M.KERAGAM)

2430002000NRG24120720230445593

12/07/2023

PADAM HALBA

2430002WL011029

PADAM HALBA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4965853252

Mr. PADAM HALBA

UTKAL GRAMEEN BANK(607234)

3

KOSAGUMUDA

OR-30-002-014-001/64134 (M.KERAGAM)

2430002000NRG24120720230445597

12/07/2023

DUMAR HALBA

2430002WL011029

DUMAR HALBA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4965853250

DUMAR HALBA

BANK OF BARODA(606985)

SubTotal

4977

4977

4

KOSAGUMUDA

OR-30-002-014-001/7711 (M.KERAGAM)

2430002000NRG24120720230445607

12/07/2023

JITEN BHATARA

2430002WL011029

JITEN BHATARA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4965853251

JITEN BHATARA

BANK OF BARODA(606985)

SubTotal

1659

1659

5

KOSAGUMUDA

OR-30-002-014-001/27118 (M.KERAGAM)

2430002000NRG24120720230445579

12/07/2023

DEBENDRA HALBA

2430002WL011029

DEBENDRA HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965853265

DEBENDRA HALBA

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-014-001/28012 (M.KERAGAM)

2430002000NRG24120720230445582

12/07/2023

LAKICHANDRA PANKA

2430002WL011029

LAKICHANDRA PANKA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965853248

MR LAKHICHANDRA MIRGAN

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-014-001/28161 (M.KERAGAM)

2430002000NRG24120720230445589

12/07/2023

DASAMI HALBA

2430002WL011029

DASAMI HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965853247

MRS DASHAMI HALABA

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-014-001/28174 (M.KERAGAM)

2430002000NRG24120720230445590

12/07/2023

KAMALA HALBA

2430002WL011029

KAMALA HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965853266

MRS KAMALA HALBA

STATE BANK OF INDIA(508548)

9

KOSAGUMUDA

OR-30-002-014-001/64159 (M.KERAGAM)

2430002000NRG24120720230445603

12/07/2023

CHAITAN HALBA

2430002WL011029

CHAITAN HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965853267

MR CHAITAN HALBA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

10

KOSAGUMUDA

OR-30-002-014-001/27979 (M.KERAGAM)

2430002000NRG24120720230445581

12/07/2023

DHIRAPAL V

2430002WL011029

DHIRAPAL V

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853246

DHIRAPAL BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

KOSAGUMUDA

OR-30-002-014-001/28012 (M.KERAGAM)

2430002000NRG24120720230445583

12/07/2023

DHANAI PANKA

2430002WL011029

DHANAI PANKA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853268

Mrs. DHANAI MIRGAN

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-014-001/28214 (M.KERAGAM)

2430002000NRG24120720230445594

12/07/2023

GAJANAN HALBA

2430002WL011029

GAJANAN HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853260

MR GAJANANA HALBA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-014-001/28214 (M.KERAGAM)

2430002000NRG24120720230445595

12/07/2023

KHIRAMANI HALBA

2430002WL011029

KHIRAMANI HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853259

Mrs. KSHIRAMANI HALBA

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-014-001/64136 (M.KERAGAM)

2430002000NRG24120720230445598

12/07/2023

BIMALA MIRGAN

2430002WL011029

BIMALA MIRGAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853258

Mrs. BIMALA MIRGAN

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-014-001/64144 (M.KERAGAM)

2430002000NRG24120720230445602

12/07/2023

SANADHAR PUJARI

2430002WL011029

SANADHAR PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853254

SANADHARA PUJARI

AXIS BANK(607153)

16

KOSAGUMUDA

OR-30-002-014-001/7710 (M.KERAGAM)

2430002000NRG24120720230445606

12/07/2023

BHUBANESWARI BHATARA

2430002WL011029

BHUBANESWARI BHATARA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853257

Miss. BHUBANESWARI BHATRA

UTKAL GRAMEEN BANK(607234)

17

KOSAGUMUDA

OR-30-002-014-001/7717 (M.KERAGAM)

2430002000NRG24120720230445608

12/07/2023

HEMABATI BHATARA

2430002WL011029

HEMABATI BHATARA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853256

Miss. HEMABATI BHATARA

UTKAL GRAMEEN BANK(607234)

18

KOSAGUMUDA

OR-30-002-014-001/7718 (M.KERAGAM)

2430002000NRG24120720230445609

12/07/2023

BASUDEB PATRA

2430002WL011029

BASUDEB PATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965853255

Mr. BASUDEB PATRO

UTKAL GRAMEEN BANK(607234)

SubTotal

14931

14931

19

KOSAGUMUDA

OR-30-002-014-001/28176 (M.KERAGAM)

2430002000NRG24120720230445591

12/07/2023

GAJMATI HALBA

2430002WL011029

GAJMATI HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4965853271

MRS GAJAMATI HALBA

STATE BANK OF INDIA(508548)

20

KOSAGUMUDA

OR-30-002-014-001/28176 (M.KERAGAM)

2430002000NRG24120720230445592

12/07/2023

GEDURAM HALBA

2430002WL011029

GEDURAM HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4965853270

MR GEDURAM HALBA

STATE BANK OF INDIA(508548)

21

KOSAGUMUDA

OR-30-002-014-001/64133 (M.KERAGAM)

2430002000NRG24120720230445596

12/07/2023

HAREKRUSHNA HALBA

2430002WL011029

HAREKRUSHNA HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4965853244

HAREKRUSHNA HALBA

INDIA POST PAYMENTS BANK LIMITED(508528)

22

KOSAGUMUDA

OR-30-002-014-001/64137 (M.KERAGAM)

2430002000NRG24120720230445599

12/07/2023

BHAGAT MIRGAN

2430002WL011029

BHAGAT MIRGAN

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4965853243

MR BHAGAT MIRGAN

STATE BANK OF INDIA(508548)

23

KOSAGUMUDA

OR-30-002-014-001/64142 (M.KERAGAM)

2430002000NRG24120720230445600

12/07/2023

SYAMALAL HALBA

2430002WL011029

SYAMALAL HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4965853245

SHYAMLAL HALBA

BANK OF BARODA(606985)

24

KOSAGUMUDA

OR-30-002-014-001/64142 (M.KERAGAM)

2430002000NRG24120720230445601

12/07/2023

TILABATI HALBA

2430002WL011029

TILABATI HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4965853269

Tilakbati Halba

BANK OF BARODA(606985)

SubTotal

9954

9954

25

KOSAGUMUDA

OR-30-002-014-001/28028 (M.KERAGAM)

2430002000NRG24120720230445584

12/07/2023

LAKHMI PANKA

2430002WL011029

LAKHMI PANKA

764001

1659

1659

Processed

30/08/2023

4965853261

Mrs. LAXMI MIRGAN W/O RAGHUNATH MIRGAN

UTKAL GRAMEEN BANK(607234)

26

KOSAGUMUDA

OR-30-002-014-001/28103 (M.KERAGAM)

2430002000NRG24120720230445585

12/07/2023

BAIDYANATHA BHATRA

2430002WL011029

BAIDYANATHA BHATRA

764001

1659

1659

Processed

30/08/2023

4965853264

MR BAIDANATH BHATRA

STATE BANK OF INDIA(508548)

27

KOSAGUMUDA

OR-30-002-014-001/28103 (M.KERAGAM)

2430002000NRG24120720230445586

12/07/2023

BAIDYANATHA BHATRA

2430002WL011029

BAIDYANATHA BHATRA

764001

1659

1659

Processed

30/08/2023

4965853263

MRS MANJULA BHATRA

STATE BANK OF INDIA(508548)

28

KOSAGUMUDA

OR-30-002-014-001/28155 (M.KERAGAM)

2430002000NRG24120720230445588

12/07/2023

KAMALA HARIJAN

2430002WL011029

KAMALA HARIJAN

764001

1659

1659

Processed

30/08/2023

4965853262

Mrs. KAMALA HARIJAN

UTKAL GRAMEEN BANK(607234)

29

KOSAGUMUDA

OR-30-002-014-001/28155 (M.KERAGAM)

2430002000NRG24120720230445587

12/07/2023

SANSAI HARIJAN

2430002WL011029

SANSAI HARIJAN

764001

1659

1659

Processed

30/08/2023

4965853253

Mr. SANASAI HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

Total

48111

48111

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_120723APB_FTO_330815		76406101		8295
2	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	Bank of Baroda	BARB0NABARA	Nabarangapur	4977
3	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
4	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	State Bank of India	SBIN0006972	MOKEYA SAB	8295
5	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	4977
6	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	9954
7	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	India Post Payments Bank	IPOS0000001	JEYPORE	6636
8	KOSAGUMUDA	OR2430002_120723APB_FTO_330815	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

Download In Excel