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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:42:53 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_110923APB_FTO_513847

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-30-002-003-007/34121 (BADAAMDA)

2430002003NRG24080920230624229

11/09/2023

MAKUNDA MAJHI

2430002003WL026675

MAKUNDA MAJHI

00415

SBIN0002079

3318

3318

Processed

09/11/2023

7268823418

MAKUNDA MAJHI

UNION BANK OF INDIA(508500)

2

KOSAGUMUDA

OR-30-002-003-007/34121 (BADAAMDA)

2430002003NRG24080920230624230

11/09/2023

TULASA MAJHI

2430002003WL026675

TULASA MAJHI

00415

SBIN0002079

3318

3318

Processed

09/11/2023

7268823419

TULASA MAJHI

UNION BANK OF INDIA(508500)

SubTotal

6636

6636

3

KOSAGUMUDA

OR-30-002-003-004/45383 (BADAAMDA)

2430002003NRG24080920230624255

11/09/2023

KAMALA MURIA

2430002003WL026690

KAMALA MURIA

00468

UBIN0562513

3318

3318

Processed

09/11/2023

7268823424

KAMALA MURIA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KOSAGUMUDA

OR-30-002-003-004/45392 (BADAAMDA)

2430002003NRG24080920230624263

11/09/2023

DHANMATI NAIK

2430002003WL026692

DHANMATI NAIK

00468

UBIN0562513

3318

3318

Processed

10/11/2023

7268823420

MRS MOTI MURIA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-003-004/45399 (BADAAMDA)

2430002003NRG24080920230624228

11/09/2023

SABATRI MURIA

2430002003WL026674

SABATRI MURIA

00468

UBIN0562513

3318

3318

Processed

10/11/2023

7268823423

MS SABITRI MURIA

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-003-004/45400 (BADAAMDA)

2430002003NRG24080920230624227

11/09/2023

KESA GOUDA

2430002003WL026673

KESA GOUDA

00468

UBIN0562513

3318

3318

Processed

09/11/2023

7268823425

KESA GOUDA

BANK OF BARODA(606985)

SubTotal

13272

13272

7

KOSAGUMUDA

OR-30-002-003-004/45331 (BADAAMDA)

2430002003NRG24080920230624264

11/09/2023

KUNTI KUMARI NAIK

2430002003WL026693

KUNTI KUMARI NAIK

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7268823426

Miss. KUNTI KUMARI NAYAK

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-003-007/35082 (BADAAMDA)

2430002003NRG24080920230624248

11/09/2023

PARO MAJHI

2430002003WL026684

PARO MAJHI

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7268823421

MRS PARO MAJHI

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

9

KOSAGUMUDA

OR-30-002-003-004/45332 (BADAAMDA)

2430002003NRG24080920230624268

11/09/2023

MUKTA MURIA

2430002003WL026697

MUKTA MURIA

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7268823414

MUKTA MURIA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-003-004/45344 (BADAAMDA)

2430002003NRG24080920230624266

11/09/2023

RAJENDRA NAIK

2430002003WL026695

RAJENDRA NAIK

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7268823417

MR RAJENDRA NAIK

STATE BANK OF INDIA(508548)

11

KOSAGUMUDA

OR-30-002-003-004/45349 (BADAAMDA)

2430002003NRG24080920230624250

11/09/2023

DEBAKI MURIA

2430002003WL026686

DEBAKI MURIA

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7268823413

Miss. DEBAKI MURIA

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-003-004/45350 (BADAAMDA)

2430002003NRG24080920230624269

11/09/2023

RANU MURIA

2430002003WL026698

RANU MURIA

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7268823416

RANU MURIA

INDIA POST PAYMENTS BANK LIMITED(508528)

13

KOSAGUMUDA

OR-30-002-003-004/45351 (BADAAMDA)

2430002003NRG24080920230624252

11/09/2023

ANANTARAM MURIA

2430002003WL026688

ANANTARAM MURIA

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7268823415

ANANTARAM MURIA

BANK OF BARODA(606985)

SubTotal

16590

16590

14

KOSAGUMUDA

OR-30-002-003-007/22518 (BADAAMDA)

2430002003NRG24080920230624225

11/09/2023

LACHHANDEI MAJHI

2430002003WL026671

LACHHANDEI MAJHI

751001

3318

3318

Processed

10/11/2023

7268823422

MRS LACHANADEI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002003_110923APB_FTO_513847		76406101		3318
2	KOSAGUMUDA	OR2430002003_110923APB_FTO_513847	State Bank of India	SBIN0002079	KOTPAD	6636
3	KOSAGUMUDA	OR2430002003_110923APB_FTO_513847	Union Bank of India	UBIN0562513	NABARANGPUR	13272
4	KOSAGUMUDA	OR2430002003_110923APB_FTO_513847	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	3318
5	KOSAGUMUDA	OR2430002003_110923APB_FTO_513847	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	3318
6	KOSAGUMUDA	OR2430002003_110923APB_FTO_513847	India Post Payments Bank	IPOS0000001	NABARANGPUR	16590

Download In Excel