Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_140923APB_FTO_527259
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-30-002-016-004/6640
(MODEIGAM) 		2430002016NRG24140920230645041 14/09/2023 ESMAEL HARIJAN 2430002016WL032500 ESMAEL HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263242936 ESMAEL HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6643
(MODEIGAM) 		2430002016NRG24140920230645043 14/09/2023 SAJAMANI PUJARI 2430002016WL032500 SAJAMANI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263242942 SAJAMANI PUJARI WO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/7197
(MODEIGAM) 		2430002016NRG24140920230645205 14/09/2023 JAMUNA GOUDA 2430002016WL032531 JAMUNA GOUDA 00045 BARB0NABARA 2607 2607 Processed 09/11/2023 7263242937 JAMANA GOUD BANK OF BARODA(606985)
SubTotal 5925 5925
4 KOSAGUMUDA OR-30-002-016-004/6670
(MODEIGAM) 		2430002016NRG24140920230645044 14/09/2023 LACHAMAN BHATRA 2430002016WL032500 LACHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263242943 MR LACHHMAN BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-016-004/6512
(MODEIGAM) 		2430002016NRG24140920230645068 14/09/2023 MAHISRAM MAJHI 2430002016WL032505 MAHISRAM MAJHI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7263242938 MAHISHI RAM MAJHI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24140920230645046 14/09/2023 SAMARI MALI 2430002016WL032500 SAMARI MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263242939 Mrs. SAMARI . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-016-004/6643
(MODEIGAM) 		2430002016NRG24140920230645042 14/09/2023 BAIDNATH PUJARI 2430002016WL032500 BAIDNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263242941 BAIDANATH PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24140920230645069 14/09/2023 GOBARDHAN MALI 2430002016WL032505 GOBARDHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263242933 Mr. GOBARDHAN MALI S/O KAMLU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24140920230645070 14/09/2023 GOBARDHAN MALI 2430002016WL032505 GOBARDHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263242934 Mrs. DAIMATI . MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24140920230645045 14/09/2023 PHULAMATI TANTI 2430002016WL032500 PHULAMATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263242940 Mrs. PHULABATI TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-016-004/7197
(MODEIGAM) 		2430002016NRG24140920230645206 14/09/2023 GURUBANDHU BHATRA 2430002016WL032531 GURUBANDHU BHATRA 764020 2607 2607 Processed 09/11/2023 7263242935 NALA KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 21093 21093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_140923APB_FTO_527259 76405801 2607
2 KOSAGUMUDA OR2430002016_140923APB_FTO_527259 Bank of Baroda BARB0NABARA Nabarangapur 5925
3 KOSAGUMUDA OR2430002016_140923APB_FTO_527259 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002016_140923APB_FTO_527259 Union Bank of India UBIN0562513 NABARANGPUR 4266
5 KOSAGUMUDA OR2430002016_140923APB_FTO_527259 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

Download In Excel