Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:07:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_090823APB_FTO_433297
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-30-002-014-002/27285
(M.KERAGAM) 		2430002014NRG24090820230537689 09/08/2023 DAMAI HARIJAN 2430002014WL014115 DAMAI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968955221 MISS DAMAI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24090820230537693 09/08/2023 DINABANDHU SAMRATH 2430002014WL014115 DINABANDHU SAMRATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968955218 DINABANDHU SAMRATH UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-014-002/27424
(M.KERAGAM) 		2430002014NRG24090820230537705 09/08/2023 BIMALA PUJARI 2430002014WL014115 BIMALA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968955219 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-002/27424
(M.KERAGAM) 		2430002014NRG24090820230537704 09/08/2023 SAITBAN PUJARI 2430002014WL014115 SAITBAN PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968955220 SATYABAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24090820230537681 09/08/2023 BUDAI JANI 2430002014WL014115 BUDAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955229 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24090820230537680 09/08/2023 GANGADHAR JANI 2430002014WL014115 GANGADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955228 GANGADHAR . JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27273
(M.KERAGAM) 		2430002014NRG24090820230537682 09/08/2023 ARJUNA JANI 2430002014WL014115 ARJUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955233 ARJUN . JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27273
(M.KERAGAM) 		2430002014NRG24090820230537683 09/08/2023 PARBATI JANI 2430002014WL014115 PARBATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955227 PARBATI . JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/27280
(M.KERAGAM) 		2430002014NRG24090820230537688 09/08/2023 nanda ghasi 2430002014WL014115 nanda ghasi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955225 NANDHA . GHASI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/27301
(M.KERAGAM) 		2430002014NRG24090820230537690 09/08/2023 RAMNATH HARIJAN 2430002014WL014115 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955231 Mr. RAMNATH MIRGAN S/O GURU MIRGAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/27309
(M.KERAGAM) 		2430002014NRG24090820230537691 09/08/2023 DEBIDAS BHATRA 2430002014WL014115 DEBIDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955224 Mr. DEBIDAS BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24090820230537701 09/08/2023 LAXMI HARIJAN 2430002014WL014115 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955234 LAXMI . HARIJAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24090820230537700 09/08/2023 SUKRU HARIJAN 2430002014WL014115 SUKRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955226 MR SUKRU HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24090820230537702 09/08/2023 MALATI HARIJAN 2430002014WL014115 MALATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955232 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-002/27428
(M.KERAGAM) 		2430002014NRG24090820230537707 09/08/2023 SOMBARI BHATRA 2430002014WL014115 SOMBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968955230 Mrs. SAMARI BHATRA WO SUBU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
16 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24090820230537692 09/08/2023 bidya samrath 2430002014WL014115 bidya samrath 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968955238 Mr. BIDYA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-014-002/27277
(M.KERAGAM) 		2430002014NRG24090820230537684 09/08/2023 BHARAT HARIJAN 2430002014WL014115 BHARAT HARIJAN 764001 1659 1659 Processed 30/08/2023 4968955223 Mr. BARTTA HARIJAN S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24090820230537685 09/08/2023 HEMA HARIJAN 2430002014WL014115 HEMA HARIJAN 764001 1659 1659 Processed 30/08/2023 4968955222 HEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24090820230537686 09/08/2023 JHITRI HARIJAN 2430002014WL014115 JHITRI HARIJAN 764001 1659 1659 Processed 30/08/2023 4968955235 JHITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-002/27340
(M.KERAGAM) 		2430002014NRG24090820230537694 09/08/2023 JAGABANDHU HARIJAN 2430002014WL014115 JAGABANDHU HARIJAN 764001 1659 1659 Processed 30/08/2023 4968955236 JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-002/27428
(M.KERAGAM) 		2430002014NRG24090820230537706 09/08/2023 SUKRU BHATRA 2430002014WL014115 SUKRU BHATRA 764001 1659 1659 Processed 30/08/2023 4968955237 Mr. SUKRU BHATRA S/O MADHUSUDAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_090823APB_FTO_433297 76406101 8295
2 KOSAGUMUDA OR2430002014_090823APB_FTO_433297 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002014_090823APB_FTO_433297 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002014_090823APB_FTO_433297 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613
5 KOSAGUMUDA OR2430002014_090823APB_FTO_433297 India Post Payments Bank IPOS0000001 JEYPORE 1659

Download In Excel