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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:55:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_070923FTO_500033

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-30-002-022-001/34117 (TARAGAM)

2430002022NRG24040920230607923

07/09/2023

RAMA GOUDA

2430002022WL022856

RAMA GOUDA

00415

SBIN0006972

2844

2844

Processed

10/11/2023

7324548455

MRS RAMA GOUDA

()

2

KOSAGUMUDA

OR-30-002-022-002/2609-A (TARAGAM)

2430002022NRG24070920230616762

07/09/2023

AKSHYA MAHAPATRA

2430002022WL024726

AKSHYA MAHAPATRA

00415

SBIN0006972

2844

2844

Processed

10/11/2023

7324548456

MR AKSHYA MAHAPATRA

()

3

KOSAGUMUDA

OR-30-002-022-002/2609-A (TARAGAM)

2430002022NRG24070920230616761

07/09/2023

SURJYA MOHAPATRA

2430002022WL024726

SURJYA MOHAPATRA

00415

SBIN0006972

2844

2844

Processed

10/11/2023

7324548453

MR SURJYA MOHAPATRA

()

4

KOSAGUMUDA

OR-30-002-022-002/2750 (TARAGAM)

2430002022NRG24040920230608315

07/09/2023

DHANURJAYA MIRGAN

2430002022WL022932

DHANURJAYA MIRGAN

00415

SBIN0006972

2844

2844

Processed

10/11/2023

7324548454

MR DHANURJAY MIRGAN

()

SubTotal

11376

11376

5

KOSAGUMUDA

OR-30-002-022-002/2609-A (TARAGAM)

2430002022NRG24070920230616763

07/09/2023

ASMATI MAHAPATRA

2430002022WL024726

ASMATI MAHAPATRA

00415

SBIN0010933

2844

2844

Processed

10/11/2023

7324548457

MRS ASMATI MAHAPATRA

()

SubTotal

2844

2844

6

KOSAGUMUDA

OR-30-002-022-001/2282-A (TARAGAM)

2430002022NRG24040920230608298

07/09/2023

RAMESH PUJARI

2430002022WL022928

RAMESH PUJARI

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7324548462

RAMESH PUJARI

()

7

KOSAGUMUDA

OR-30-002-022-001/30412064 (TARAGAM)

2430002022NRG24040920230607972

07/09/2023

HEMABATI KALAR

2430002022WL022866

HEMABATI KALAR

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7324548461

HEMABATI KALAR

()

8

KOSAGUMUDA

OR-30-002-022-001/30412086 (TARAGAM)

2430002022NRG24040920230607973

07/09/2023

LAXMI KALAR

2430002022WL022866

LAXMI KALAR

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7324548460

LAXMI KALAR

()

9

KOSAGUMUDA

OR-30-002-022-001/34098 (TARAGAM)

2430002022NRG24040920230607975

07/09/2023

DASAI KALAR

2430002022WL022866

DASAI KALAR

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7324548458

DASAI KALAR

()

10

KOSAGUMUDA

OR-30-002-022-002/30411873 (TARAGAM)

2430002022NRG24070920230616764

07/09/2023

DAMAI GOUDA

2430002022WL024726

DAMAI GOUDA

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7324548459

DAMAI GOUDA

()

SubTotal

14220

14220

Total

28440

28440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002022_070923FTO_500033	State Bank of India	SBIN0006972	MOKEYA SAB	11376
2	KOSAGUMUDA	OR2430002022_070923FTO_500033	State Bank of India	SBIN0010933	DABUGAON	2844
3	KOSAGUMUDA	OR2430002022_070923FTO_500033	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	14220

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