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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 06:10:43 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_300623APB_FTO_298864

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-30-002-015-002/35054-A (MAJHIDHANUA)

2430002015NRG24300620230393740

30/06/2023

MR PENSINGA MALI

2430002015WL009670

MR PENSINGA MALI

00045

BARB0UMARKO

1422

1422

Processed

11/07/2023

3324316512

PENSING MALI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-015-002/16743 (MAJHIDHANUA)

2430002015NRG24300620230393729

30/06/2023

SABAR SAMRATH

2430002015WL009670

SABAR SAMRATH

00168

ICIC0002773

1422

1422

Processed

11/07/2023

3324316532

Mr. SABAR SAMARATH

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

3

KOSAGUMUDA

OR-30-002-015-002/24032 (MAJHIDHANUA)

2430002015NRG24300620230393737

30/06/2023

RUPSAI PUJARI

2430002015WL009670

RUPSAI PUJARI

00354

PUNB0677400

1422

1422

Processed

11/07/2023

3324316514

Mr. RUPSAI PUJARI S/O GUNCHA

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-015-002/24058 (MAJHIDHANUA)

2430002015NRG24300620230393739

30/06/2023

SANKAR BHATRA

2430002015WL009670

SANKAR BHATRA

00354

PUNB0677400

1422

1422

Processed

11/07/2023

3324316513

MR SANKAR BHATRA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-015-002/351198 (MAJHIDHANUA)

2430002015NRG24300620230393744

30/06/2023

GURBANDU BHATRA

2430002015WL009670

GURBANDU BHATRA

00354

PUNB0677400

1422

1422

Processed

11/07/2023

3324316515

MR GURUBANDHU BHATRA

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

6

KOSAGUMUDA

OR-30-002-015-002/16763 (MAJHIDHANUA)

2430002015NRG24300620230393734

30/06/2023

TULARAM BHATRA

2430002015WL009670

TULARAM BHATRA

00415

SBIN0006972

1422

1422

Processed

11/07/2023

3324316511

MR TULARAM BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

7

KOSAGUMUDA

OR-30-002-015-002/16634 (MAJHIDHANUA)

2430002015NRG24300620230393722

30/06/2023

SANAPAT PUJARI

2430002015WL009670

SANAPAT PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316531

Mr. SANAPAT PUJARI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-015-002/16638 (MAJHIDHANUA)

2430002015NRG24300620230393723

30/06/2023

KARTIKA CHALA

2430002015WL009670

KARTIKA CHALA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316522

Mr. KARTIK CHALAN

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-015-002/16650 (MAJHIDHANUA)

2430002015NRG24300620230393724

30/06/2023

TULASI BHATRA

2430002015WL009670

TULASI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316520

Mr. TULASIRAM BHATRA

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-015-002/16667 (MAJHIDHANUA)

2430002015NRG24300620230393726

30/06/2023

MANSINGH PUJARI

2430002015WL009670

MANSINGH PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316523

Mr. MANASING PUJARI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-015-002/16676 (MAJHIDHANUA)

2430002015NRG24300620230393727

30/06/2023

JEMA PUJARI

2430002015WL009670

JEMA PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316530

Miss. JEMA PUJARI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-015-002/16677 (MAJHIDHANUA)

2430002015NRG24300620230393728

30/06/2023

BHAGABAN PUJARI

2430002015WL009670

BHAGABAN PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316521

Mr. BHAGABAN PUJARI

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-015-002/16745 (MAJHIDHANUA)

2430002015NRG24300620230393731

30/06/2023

TRINATH MALI

2430002015WL009670

TRINATH MALI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316525

TRINATH MALI

PUNJAB NATIONAL BANK(508568)

14

KOSAGUMUDA

OR-30-002-015-002/16761 (MAJHIDHANUA)

2430002015NRG24300620230393732

30/06/2023

SANASING SAMARATH

2430002015WL009670

SANASING SAMARATH

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316524

SANSINGH SAMARATH

PUNJAB NATIONAL BANK(508568)

15

KOSAGUMUDA

OR-30-002-015-002/24016 (MAJHIDHANUA)

2430002015NRG24300620230393736

30/06/2023

KAMALA SAMARTA

2430002015WL009670

KAMALA SAMARTA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316529

Miss. KAMALA SAMARATH

UTKAL GRAMEEN BANK(607234)

16

KOSAGUMUDA

OR-30-002-015-002/351180 (MAJHIDHANUA)

2430002015NRG24300620230393741

30/06/2023

LAKHAMU BHATRA

2430002015WL009670

LAKHAMU BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316528

Lakhamu Bhatra

BANK OF BARODA(606985)

17

KOSAGUMUDA

OR-30-002-015-002/351191 (MAJHIDHANUA)

2430002015NRG24300620230393742

30/06/2023

PURNA BHATRA

2430002015WL009670

PURNA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316526

Mr. PURNA BHATRA

UTKAL GRAMEEN BANK(607234)

18

KOSAGUMUDA

OR-30-002-015-002/351194 (MAJHIDHANUA)

2430002015NRG24300620230393743

30/06/2023

MANIRAM PUJARI

2430002015WL009670

MANIRAM PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3324316527

Mr. MANIRAM PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

17064

17064

19

KOSAGUMUDA

OR-30-002-015-002/16655 (MAJHIDHANUA)

2430002015NRG24300620230393725

30/06/2023

KALARAM BHATRA

2430002015WL009670

KALARAM BHATRA

764020

1422

1422

Processed

11/07/2023

3324316517

Mr. KALARAM BHATRA

UTKAL GRAMEEN BANK(607234)

20

KOSAGUMUDA

OR-30-002-015-002/16778 (MAJHIDHANUA)

2430002015NRG24300620230393735

30/06/2023

DANAY SAMARATH

2430002015WL009670

DANAY SAMARATH

764020

1422

1422

Processed

11/07/2023

3324316516

DHANAE SAMARATH

FINO PAYMENTS BANK LTD(608001)

21

KOSAGUMUDA

OR-30-002-015-003/16786 (MAJHIDHANUA)

2430002015NRG24300620230393745

30/06/2023

SAMALBATI BHATRA

2430002015WL009670

SAMALBATI BHATRA

764020

1422

1422

Processed

11/07/2023

3324316519

Mrs. SAMAL BATI BHATRA

UTKAL GRAMEEN BANK(607234)

22

KOSAGUMUDA

OR-30-002-015-003/16805 (MAJHIDHANUA)

2430002015NRG24300620230393746

30/06/2023

PHULDAS BHATRA

2430002015WL009670

PHULDAS BHATRA

764020

1422

1422

Processed

11/07/2023

3324316518

MR PHULADAS BHATRA

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

31284

31284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002015_300623APB_FTO_298864		76406101		5688
2	KOSAGUMUDA	OR2430002015_300623APB_FTO_298864	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
3	KOSAGUMUDA	OR2430002015_300623APB_FTO_298864	ICICI BANK	ICIC0002773	KOSAGUMDA	1422
4	KOSAGUMUDA	OR2430002015_300623APB_FTO_298864	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	4266
5	KOSAGUMUDA	OR2430002015_300623APB_FTO_298864	State Bank of India	SBIN0006972	MOKEYA SAB	1422
6	KOSAGUMUDA	OR2430002015_300623APB_FTO_298864	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	17064

Download In Excel