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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:04:35 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030723APB_FTO_307305

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-30-002-012-007/341748 (KODINGA)

2430002000NRG24300620230398823

03/07/2023

RAMESH DISHARI

2430002WL009775

RAMESH DISHARI

00032

UTIB0003487

1659

1659

Processed

11/07/2023

3325877370

MR RAMESH DISHARI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-012-004/341727 (KODINGA)

2430002000NRG24300620230398811

03/07/2023

DALIMBA BHATRA

2430002WL009775

DALIMBA BHATRA

00415

SBIN0002079

1659

1659

Processed

11/07/2023

3325877356

MRS DALIMBA BHATARA

STATE BANK OF INDIA(508548)

3

KOSAGUMUDA

OR-30-002-012-004/34182 (KODINGA)

2430002000NRG24300620230398813

03/07/2023

SABITA MAJHI

2430002WL009775

SABITA MAJHI

00415

SBIN0002079

1659

1659

Processed

11/07/2023

3325877357

MRS SABITA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

4

KOSAGUMUDA

OR-30-002-012-004/341724 (KODINGA)

2430002000NRG24300620230398807

03/07/2023

KAMALA MAJHI

2430002WL009775

KAMALA MAJHI

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325877362

MRS KAMALA MAJHI

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-012-004/341726 (KODINGA)

2430002000NRG24300620230398809

03/07/2023

DHANAE BHATRA

2430002WL009775

DHANAE BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325877359

Mrs. DHANAI BHATARA

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-012-004/34190 (KODINGA)

2430002000NRG24300620230398815

03/07/2023

DASHAMATI BHATRA

2430002WL009775

DASHAMATI BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325877358

MRS DASMATI BHATRA

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-012-004/34191 (KODINGA)

2430002000NRG24300620230398816

03/07/2023

DULAMA BHATRA

2430002WL009775

DULAMA BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325877361

MRS DULAMA BHATRA

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-012-004/34206 (KODINGA)

2430002000NRG24300620230398821

03/07/2023

PARBATI GOUDA

2430002WL009775

PARBATI GOUDA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325877360

Mrs. PARBATI GOUD

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

9

KOSAGUMUDA

OR-30-002-012-004/341726 (KODINGA)

2430002000NRG24300620230398808

03/07/2023

LACHHAMAN BHATRA

2430002WL009775

LACHHAMAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

12/07/2023

3325877366

LACHHAMAN BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-012-004/341727 (KODINGA)

2430002000NRG24300620230398810

03/07/2023

BHAGAT BHATRA

2430002WL009775

BHAGAT BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325877367

BHAGAT BHATARA

BANK OF BARODA(606985)

11

KOSAGUMUDA

OR-30-002-012-004/341728 (KODINGA)

2430002000NRG24300620230398812

03/07/2023

AMBIKA MAJHI

2430002WL009775

AMBIKA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325877369

Mrs. AMBIKA MAJHI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-012-004/34200 (KODINGA)

2430002000NRG24300620230398819

03/07/2023

LAKINATH BHATRA

2430002WL009775

LAKINATH BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325877368

Mr. LAKINATH BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

6636

6636

13

KOSAGUMUDA

OR-30-002-012-004/11258 (KODINGA)

2430002000NRG24300620230398799

03/07/2023

MATAI BHATRA

2430002WL009775

MATAI BHATRA

764020

1659

1659

Processed

11/07/2023

3325877363

MATHAE BHATARA

BANK OF BARODA(606985)

14

KOSAGUMUDA

OR-30-002-012-004/11410 (KODINGA)

2430002000NRG24300620230398803

03/07/2023

DEBA BHATRA

2430002WL009775

DEBA BHATRA

764020

1659

1659

Processed

11/07/2023

3325877364

Mr. DEBA BHATRA

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-012-004/11410 (KODINGA)

2430002000NRG24300620230398804

03/07/2023

JAMUNA BHATRA

2430002WL009775

JAMUNA BHATRA

764020

1659

1659

Processed

12/07/2023

3325877365

JAMUNA BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4977

4977

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_030723APB_FTO_307305		76407501		4977
2	KOSAGUMUDA	OR2430002_030723APB_FTO_307305	AXIS BANK	UTIB0003487	BATASONA	1659
3	KOSAGUMUDA	OR2430002_030723APB_FTO_307305	State Bank of India	SBIN0002079	KOTPAD	3318
4	KOSAGUMUDA	OR2430002_030723APB_FTO_307305	State Bank of India	SBIN0006972	MOKEYA SAB	8295
5	KOSAGUMUDA	OR2430002_030723APB_FTO_307305	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	6636

Download In Excel