Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:27:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300623APB_FTO_299221
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-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24300620230398019 30/06/2023 SANAPATI MAJHI 2430002WL009764 SANAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324316636 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24300620230398029 30/06/2023 TULACHANDRA BHATRA 2430002WL009764 TULACHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324316635 TULACHANDRA BHATRA UCO BANK(607066)
3 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24300620230398036 30/06/2023 BHAKTU BHTRA 2430002WL009764 BHAKTU BHTRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324316634 Mr. BHAKTA BHATRA S/O LALIT UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24300620230398035 30/06/2023 PADMANI BHATRA 2430002WL009764 PADMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324316633 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24300620230398031 30/06/2023 RAJENDRA NAYAK 2430002WL009764 RAJENDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 11/07/2023 3324316617 RAJENDRA NAYAK ICICI BANK LTD(508534)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24300620230398011 30/06/2023 PURANSING NAYAK 2430002WL009764 PURANSING NAYAK 00354 PUNB0765400 1659 1659 Processed 11/07/2023 3324316640 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24300620230398015 30/06/2023 SANKAR CHANDAL 2430002WL009764 SANKAR CHANDAL 00354 PUNB0765400 1659 1659 Processed 11/07/2023 3324316638 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-015-001/351158
(MAJHIDHANUA) 		2430002000NRG24300620230398034 30/06/2023 manoj kumar mirgan 2430002WL009764 manoj kumar mirgan 00354 PUNB0765400 1659 1659 Processed 11/07/2023 3324316639 MANOJ KUMAR MIRGAN SO JAYARAM MIRGAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
9 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24300620230398014 30/06/2023 ASTI PUJARI 2430002WL009764 ASTI PUJARI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316623 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24300620230398016 30/06/2023 CHANDRU BHATRA 2430002WL009764 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316622 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24300620230398024 30/06/2023 DAMBARU PUJARI 2430002WL009764 DAMBARU PUJARI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316618 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24300620230398030 30/06/2023 TRINATH MURIA 2430002WL009764 TRINATH MURIA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316630 MR TRINATH MURIA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-015-001/351156
(MAJHIDHANUA) 		2430002000NRG24300620230398032 30/06/2023 TULA HARIJAN 2430002WL009764 TULA HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316621 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24300620230398039 30/06/2023 LATA KUNWAR 2430002WL009764 LATA KUNWAR 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316629 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24300620230398040 30/06/2023 PHULKUMAR MAJHI 2430002WL009764 PHULKUMAR MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316625 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24300620230398045 30/06/2023 JAGESH MAJHI 2430002WL009764 JAGESH MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316627 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24300620230398048 30/06/2023 Bantu Bhatra 2430002WL009764 Bantu Bhatra 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316628 Bantu Bhatra BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24300620230398053 30/06/2023 Mkeswar Halba 2430002WL009764 Mkeswar Halba 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316632 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24300620230398056 30/06/2023 CHANDHARDEI BHATRA 2430002WL009764 CHANDHARDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316619 MRS CHANDRADEI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24300620230398057 30/06/2023 CHANDHARDEI BHATRA 2430002WL009764 CHANDHARDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316620 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24300620230398058 30/06/2023 SUMITRA BHATRA 2430002WL009764 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316624 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24300620230398060 30/06/2023 GOMATI BHATRA 2430002WL009764 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316626 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24300620230398062 30/06/2023 SITARM PUJARI 2430002WL009764 SITARM PUJARI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324316631 SITARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
24 KOSAGUMUDA OR-30-002-015-003/16883
(MAJHIDHANUA) 		2430002000NRG24300620230398044 30/06/2023 KHAGAPATI KUMBAR 2430002WL009764 KHAGAPATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324316637 KHAGAPATI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24300620230398063 30/06/2023 PARAMESH PUJARI 2430002WL009764 PARAMESH PUJARI 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3324316616 MR PARMESH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24300620230398009 30/06/2023 KINDRI PUJARI 2430002WL009764 KINDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316656 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24300620230398010 30/06/2023 HARISING BHATRA 2430002WL009764 HARISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316643 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24300620230398013 30/06/2023 KARTIKA PUJARI 2430002WL009764 KARTIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316650 Mr. KARTTIK PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24300620230398017 30/06/2023 JHANAKA BHATRA 2430002WL009764 JHANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316646 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24300620230398018 30/06/2023 CHAITAN RANDHARI 2430002WL009764 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316649 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24300620230398021 30/06/2023 TRILOCHAN MURIA 2430002WL009764 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316652 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24300620230398022 30/06/2023 KAMALA BHATRA 2430002WL009764 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316654 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-015-001/16134
(MAJHIDHANUA) 		2430002000NRG24300620230398023 30/06/2023 DHANSING BHATRA 2430002WL009764 DHANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316645 MR DHANSING BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24300620230398028 30/06/2023 DAMURAM DHAKAD 2430002WL009764 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316653 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24300620230398041 30/06/2023 kanakdei pujari 2430002WL009764 kanakdei pujari 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316657 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24300620230398042 30/06/2023 SANKAR PUJARI 2430002WL009764 SANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316658 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24300620230398049 30/06/2023 RAMESH HALBA 2430002WL009764 RAMESH HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316648 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24300620230398050 30/06/2023 MANAS HALBA 2430002WL009764 MANAS HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316655 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-015-003/16901
(MAJHIDHANUA) 		2430002000NRG24300620230398052 30/06/2023 BRUNDI GOUDA 2430002WL009764 BRUNDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316644 Mrs. SMT BRUNDI GOUDA W/O HARIHAR UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24300620230398059 30/06/2023 LACHIMNATH BHATRA 2430002WL009764 LACHIMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316647 Mr. LACHMINATH BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24300620230398066 30/06/2023 GOBINDA HALBA 2430002WL009764 GOBINDA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324316651 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
42 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24300620230398027 30/06/2023 RUPADHAR BHATRA 2430002WL009764 RUPADHAR BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324316615 RUPADHAR BHATRA INDUSIND BANK(607189)
43 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24300620230398054 30/06/2023 ASAMATI PUJARI 2430002WL009764 ASAMATI PUJARI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324316614 Miss. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24300620230398055 30/06/2023 DIBA PUJARI 2430002WL009764 DIBA PUJARI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324316613 DIBAPUJARI BANK OF BARODA(606985)
SubTotal 4977 4977
45 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002000NRG24300620230398012 30/06/2023 BHAGYABATI NAYAK 2430002WL009764 BHAGYABATI NAYAK 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324316612 BHAGYABATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
46 KOSAGUMUDA OR-30-002-015-001/16202
(MAJHIDHANUA) 		2430002000NRG24300620230398025 30/06/2023 ANANTRAM BHATRA 2430002WL009764 ANANTRAM BHATRA 764001 1659 1659 Processed 11/07/2023 3324316641 MR ANANTARAM BHATRA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-015-003/16413
(MAJHIDHANUA) 		2430002000NRG24300620230398037 30/06/2023 GORAKNATH HALBA 2430002WL009764 GORAKNATH HALBA 764001 1659 1659 Processed 11/07/2023 3324316642 GORAK . HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 77973 77973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300623APB_FTO_299221 76406101 3318
2 KOSAGUMUDA OR2430002_300623APB_FTO_299221 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002_300623APB_FTO_299221 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002_300623APB_FTO_299221 Punjab National Bank PUNB0765400 Kotpad 4977
5 KOSAGUMUDA OR2430002_300623APB_FTO_299221 State Bank of India SBIN0006972 MOKEYA SAB 24885
6 KOSAGUMUDA OR2430002_300623APB_FTO_299221 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_300623APB_FTO_299221 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_300623APB_FTO_299221 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 26544
9 KOSAGUMUDA OR2430002_300623APB_FTO_299221 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
10 KOSAGUMUDA OR2430002_300623APB_FTO_299221 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel