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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:18:59 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250523FTO_154955

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-30-002-012-003/34174696 (KODINGA)

2430002000NRG24230520230196627

25/05/2023

LAKSHMI NAYAK

2430002WL004763

LAKSHMI NAYAK

00045

BARB0NABARA

1659

1659

Processed

30/05/2023

1942621927

LAKSHMI NAYAK

()

2

KOSAGUMUDA

OR-30-002-012-003/34174725 (KODINGA)

2430002000NRG24230520230196639

25/05/2023

Purnachandra Bishoi

2430002WL004763

Purnachandra Bishoi

00045

BARB0NABARA

1659

1659

Processed

30/05/2023

1942621926

Purnachandra Bishoi

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-012-003/34174711 (KODINGA)

2430002000NRG24230520230196631

25/05/2023

MR PURNACHANDRA NAYAK

2430002WL004763

MR PURNACHANDRA NAYAK

00168

ICIC0002773

1659

1659

Processed

30/05/2023

1942621928

MR PURNACHANDRA NAYAK

()

SubTotal

1659

1659

4

KOSAGUMUDA

OR-30-002-012-003/34174674 (KODINGA)

2430002000NRG24230520230196614

25/05/2023

PRIYANSHU PATTNAIK

2430002WL004763

PRIYANSHU PATTNAIK

00415

SBIN0006972

1659

1659

Processed

30/05/2023

1942621932

SHRI PRIYANSHU PATTNAIK

()

5

KOSAGUMUDA

OR-30-002-012-003/34174675 (KODINGA)

2430002000NRG24230520230196615

25/05/2023

BALABHADRA BISHOYI

2430002WL004763

BALABHADRA BISHOYI

00415

SBIN0006972

1659

1659

Processed

30/05/2023

1942621931

MR BALABHADRA BISHOYI

()

6

KOSAGUMUDA

OR-30-002-012-003/34174677 (KODINGA)

2430002000NRG24230520230196616

25/05/2023

JAGANNATH PATTNAIK

2430002WL004763

JAGANNATH PATTNAIK

00415

SBIN0006972

1659

1659

Processed

30/05/2023

1942621930

MR JAGANNATH PATTNAIK

()

7

KOSAGUMUDA

OR-30-002-012-003/34174707 (KODINGA)

2430002000NRG24230520230196628

25/05/2023

FATMA JOHARA

2430002WL004763

FATMA JOHARA

00415

SBIN0006972

1659

1659

Processed

30/05/2023

1942621929

MRS FATAMA JAHARA

()

8

KOSAGUMUDA

OR-30-002-012-004/341821 (KODINGA)

2430002000NRG24230520230196653

25/05/2023

NETRA MAJHI

2430002WL004763

NETRA MAJHI

00415

SBIN0006972

1659

1659

Processed

30/05/2023

1942621933

MRS NETRA MAJHI

()

9

KOSAGUMUDA

OR-30-002-012-004/341832 (KODINGA)

2430002000NRG24230520230196660

25/05/2023

SWATI MAJHI

2430002WL004763

SWATI MAJHI

00415

SBIN0006972

1659

1659

Processed

30/05/2023

1942621934

MRS SWATI MAJHI

()

SubTotal

9954

9954

10

KOSAGUMUDA

OR-30-002-012-002/34174729 (KODINGA)

2430002000NRG24230520230196607

25/05/2023

SAMARI BINDHANI

2430002WL004763

SAMARI BINDHANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/05/2023

1942621939

SAMARI BINDHANI

()

11

KOSAGUMUDA

OR-30-002-012-003/34174682 (KODINGA)

2430002000NRG24230520230196619

25/05/2023

Nila Madhab Singh

2430002WL004763

Nila Madhab Singh

00474

SBIN0RRUKGB

1659

1659

Processed

30/05/2023

1942621935

Nila Madhab Singh

()

12

KOSAGUMUDA

OR-30-002-012-003/34174684 (KODINGA)

2430002000NRG24230520230196620

25/05/2023

AMBHIKA PUJARI

2430002WL004763

AMBHIKA PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/05/2023

1942621936

AMBHIKA PUJARI

()

13

KOSAGUMUDA

OR-30-002-012-003/34174714 (KODINGA)

2430002000NRG24230520230196633

25/05/2023

MAHENDRA PATRA

2430002WL004763

MAHENDRA PATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/05/2023

1942621937

MAHENDRA PATRA

()

14

KOSAGUMUDA

OR-30-002-012-003/34174715 (KODINGA)

2430002000NRG24230520230196634

25/05/2023

SABIRA HARIJAN

2430002WL004763

SABIRA HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1942621938

SABIRA HARIJAN

()

15

KOSAGUMUDA

OR-30-002-012-004/341812 (KODINGA)

2430002000NRG24230520230196647

25/05/2023

PARBATI BHATRA

2430002WL004763

PARBATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/05/2023

1942621941

PARBATI BHATRA

()

16

KOSAGUMUDA

OR-30-002-012-004/341816 (KODINGA)

2430002000NRG24230520230196650

25/05/2023

TRILOCHAN BHATRA

2430002WL004763

TRILOCHAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/05/2023

1942621940

TRILOCHAN BHATRA

()

SubTotal

11376

11376

Total

26307

26307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_250523FTO_154955	Bank of Baroda	BARB0NABARA	Nabarangapur	3318
2	KOSAGUMUDA	OR2430002_250523FTO_154955	ICICI BANK	ICIC0002773	KOSAGUMDA	1659
3	KOSAGUMUDA	OR2430002_250523FTO_154955	State Bank of India	SBIN0006972	MOKEYA SAB	9954
4	KOSAGUMUDA	OR2430002_250523FTO_154955	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	11376

Download In Excel