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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:41:03 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_290423FTO_62338

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-30-002-005-007/43633 (BALENGA)

2430002005NRG24290420230062464

29/04/2023

LAKHAMU BHATRA

2430002005WL001447

LAKHAMU BHATRA

00032

UTIB0001163

1659

1659

Processed

11/05/2023

1439692095

LAKHAMU BHATRA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-005-007/29799 (BALENGA)

2430002005NRG24290420230062442

29/04/2023

DHANMATI BHATRA

2430002005WL001447

DHANMATI BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692083

MRS DHANAMATI BHATRA

()

3

KOSAGUMUDA

OR-30-002-005-007/29829 (BALENGA)

2430002005NRG24290420230062443

29/04/2023

DALIM BHATRA

2430002005WL001447

DALIM BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692087

MRS DALIMA BHATARA

()

4

KOSAGUMUDA

OR-30-002-005-007/29829 (BALENGA)

2430002005NRG24290420230062444

29/04/2023

FHULAMAN BHATRA

2430002005WL001447

FHULAMAN BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692084

MR DEBA BHATARA

()

5

KOSAGUMUDA

OR-30-002-005-007/29885 (BALENGA)

2430002005NRG24290420230062446

29/04/2023

BIJAYA BHATRA

2430002005WL001447

BIJAYA BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692082

MR BIJAY BHATRA

()

6

KOSAGUMUDA

OR-30-002-005-007/29885 (BALENGA)

2430002005NRG24290420230062447

29/04/2023

KALABATI BHATRA

2430002005WL001447

KALABATI BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692090

MISS KALA BHATRA

()

7

KOSAGUMUDA

OR-30-002-005-007/43626 (BALENGA)

2430002005NRG24290420230062454

29/04/2023

BENU BHATRA

2430002005WL001447

BENU BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692078

MRS LAXMIBHATRA BHATRA

()

8

KOSAGUMUDA

OR-30-002-005-007/43626 (BALENGA)

2430002005NRG24290420230062456

29/04/2023

GOMATI BHATRA

2430002005WL001447

GOMATI BHATRA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692079

MRS LAXMIBHATRA BHATRA

()

9

KOSAGUMUDA

OR-30-002-005-007/43627 (BALENGA)

2430002005NRG24290420230062458

29/04/2023

JADURAM HORIJAN

2430002005WL001447

JADURAM HORIJAN

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692081

MR RATAN HARIJAN

()

10

KOSAGUMUDA

OR-30-002-005-007/43627 (BALENGA)

2430002005NRG24290420230062457

29/04/2023

SITARAM HORIJAN

2430002005WL001447

SITARAM HORIJAN

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692080

MR RATAN HARIJAN

()

11

KOSAGUMUDA

OR-30-002-005-007/43628 (BALENGA)

2430002005NRG24290420230062460

29/04/2023

BHARATI HORIJAN

2430002005WL001447

BHARATI HORIJAN

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692086

MRS DAIMATI HARIJAN

()

12

KOSAGUMUDA

OR-30-002-005-007/43628 (BALENGA)

2430002005NRG24290420230062459

29/04/2023

TULARAM HORIJAN

2430002005WL001447

TULARAM HORIJAN

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692085

MRS DAIMATI HARIJAN

()

13

KOSAGUMUDA

OR-30-002-005-007/43630 (BALENGA)

2430002005NRG24290420230062463

29/04/2023

ISWER BHATARA

2430002005WL001447

ISWER BHATARA

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1439692088

MRS BUDRI MAJHI

()

SubTotal

19908

19908

14

KOSAGUMUDA

OR-30-002-005-007/43635 (BALENGA)

2430002005NRG24290420230062465

29/04/2023

KRUSHA BHATRA

2430002005WL001447

KRUSHA BHATRA

00415

SBIN0010933

1659

1659

Processed

11/05/2023

1439692094

MR MADHURAM BHATRA

()

15

KOSAGUMUDA

OR-30-002-005-007/43635 (BALENGA)

2430002005NRG24290420230062466

29/04/2023

SARADEI BHATRA

2430002005WL001447

SARADEI BHATRA

00415

SBIN0010933

1659

1659

Processed

11/05/2023

1439692093

MR MADHURAM BHATRA

()

SubTotal

3318

3318

16

KOSAGUMUDA

OR-30-002-005-007/43623 (BALENGA)

2430002005NRG24290420230062448

29/04/2023

HORI BHATRA

2430002005WL001447

HORI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1439692089

HORI BHATRA

()

17

KOSAGUMUDA

OR-30-002-005-007/43636 (BALENGA)

2430002005NRG24290420230062467

29/04/2023

DEVIDHAR BHATARA

2430002005WL001447

DEVIDHAR BHATARA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1439692092

DEVIDHAR BHATARA

()

18

KOSAGUMUDA

OR-30-002-005-007/43636 (BALENGA)

2430002005NRG24290420230062468

29/04/2023

SURENDRI BHATRA

2430002005WL001447

SURENDRI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1439692091

SURENDRI BHATRA

()

SubTotal

4977

4977

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002005_290423FTO_62338	AXIS BANK	UTIB0001163	NABARANGPUR	1659
2	KOSAGUMUDA	OR2430002005_290423FTO_62338	State Bank of India	SBIN0006972	MOKEYA SAB	19908
3	KOSAGUMUDA	OR2430002005_290423FTO_62338	State Bank of India	SBIN0010933	DABUGAON	3318
4	KOSAGUMUDA	OR2430002005_290423FTO_62338	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	4977

Download In Excel