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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:18:22 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_260523APB_FTO_161687

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-30-002-014-001/27900 (M.KERAGAM)

2430002014NRG24260520230209668

26/05/2023

DHANAR CHALAN

2430002014WL005081

DHANAR CHALAN

00045

BARB0UMARKO

711

711

Processed

31/05/2023

1978278357

DHANAR CHALAN SO LALASAY CHALAN

BANK OF BARODA(606985)

2

KOSAGUMUDA

OR-30-002-014-001/27900 (M.KERAGAM)

2430002014NRG24260520230209669

26/05/2023

DHANAR CHALAN

2430002014WL005081

DHANAR CHALAN

00045

BARB0UMARKO

1185

1185

Processed

31/05/2023

1978278358

DHANAR CHALAN SO LALASAY CHALAN

BANK OF BARODA(606985)

SubTotal

1896

1896

3

KOSAGUMUDA

OR-30-002-014-001/27902 (M.KERAGAM)

2430002014NRG24260520230209671

26/05/2023

PURBA CHALAN

2430002014WL005081

PURBA CHALAN

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1978278362

Miss. PURBA CHALAN

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-014-001/27902 (M.KERAGAM)

2430002014NRG24260520230209673

26/05/2023

PURBA CHALAN

2430002014WL005081

PURBA CHALAN

00474

SBIN0RRUKGB

711

711

Processed

31/05/2023

1978278361

Miss. PURBA CHALAN

UTKAL GRAMEEN BANK(607234)

5

KOSAGUMUDA

OR-30-002-014-001/64434 (M.KERAGAM)

2430002014NRG24260520230209674

26/05/2023

ARJUN GANDA

2430002014WL005081

ARJUN GANDA

00474

SBIN0RRUKGB

711

711

Processed

31/05/2023

1978278363

ARJUN GANDA

FINO PAYMENTS BANK LTD(608001)

6

KOSAGUMUDA

OR-30-002-014-001/64434 (M.KERAGAM)

2430002014NRG24260520230209675

26/05/2023

ARJUN GANDA

2430002014WL005081

ARJUN GANDA

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1978278364

ARJUN GANDA

FINO PAYMENTS BANK LTD(608001)

7

KOSAGUMUDA

OR-30-002-014-001/65544 (M.KERAGAM)

2430002014NRG24260520230209690

26/05/2023

LAXMI BHATRA

2430002014WL005081

LAXMI BHATRA

00474

SBIN0RRUKGB

474

474

Processed

31/05/2023

1978278365

Mrs. LAXMI BHATRA

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-014-001/65544 (M.KERAGAM)

2430002014NRG24260520230209691

26/05/2023

LAXMI BHATRA

2430002014WL005081

LAXMI BHATRA

00474

SBIN0RRUKGB

948

948

Processed

31/05/2023

1978278366

Mrs. LAXMI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

5214

5214

9

KOSAGUMUDA

OR-30-002-014-001/65512 (M.KERAGAM)

2430002014NRG24260520230209676

26/05/2023

BHAGABATI MAJHI

2430002014WL005081

BHAGABATI MAJHI

00553

INDB0000695

1185

1185

Processed

31/05/2023

1978278368

Mrs. BHAGABATI MAJHI

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-014-001/65512 (M.KERAGAM)

2430002014NRG24260520230209677

26/05/2023

BHAGABATI MAJHI

2430002014WL005081

BHAGABATI MAJHI

00553

INDB0000695

711

711

Processed

31/05/2023

1978278367

Mrs. BHAGABATI MAJHI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-014-001/65515 (M.KERAGAM)

2430002014NRG24260520230209680

26/05/2023

PURNA MAJHI

2430002014WL005081

PURNA MAJHI

00553

INDB0000695

1185

1185

Processed

31/05/2023

1978278380

PURNA MAJHI

INDUSIND BANK(607189)

12

KOSAGUMUDA

OR-30-002-014-001/65515 (M.KERAGAM)

2430002014NRG24260520230209681

26/05/2023

PURNA MAJHI

2430002014WL005081

PURNA MAJHI

00553

INDB0000695

711

711

Processed

31/05/2023

1978278379

PURNA MAJHI

INDUSIND BANK(607189)

13

KOSAGUMUDA

OR-30-002-014-001/65538 (M.KERAGAM)

2430002014NRG24260520230209686

26/05/2023

KAMALI HARIJAN

2430002014WL005081

KAMALI HARIJAN

00553

INDB0000695

711

711

Processed

01/06/2023

1978278372

KAMALI HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

14

KOSAGUMUDA

OR-30-002-014-001/65538 (M.KERAGAM)

2430002014NRG24260520230209687

26/05/2023

KAMALI HARIJAN

2430002014WL005081

KAMALI HARIJAN

00553

INDB0000695

1185

1185

Processed

01/06/2023

1978278371

KAMALI HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

15

KOSAGUMUDA

OR-30-002-014-001/65555 (M.KERAGAM)

2430002014NRG24260520230209694

26/05/2023

PADMA BHATARA

2430002014WL005081

PADMA BHATARA

00553

INDB0000695

474

474

Processed

31/05/2023

1978278370

Mrs. PADMA BHATARA

UTKAL GRAMEEN BANK(607234)

16

KOSAGUMUDA

OR-30-002-014-001/65555 (M.KERAGAM)

2430002014NRG24260520230209695

26/05/2023

PADMA BHATARA

2430002014WL005081

PADMA BHATARA

00553

INDB0000695

948

948

Processed

31/05/2023

1978278369

Mrs. PADMA BHATARA

UTKAL GRAMEEN BANK(607234)

17

KOSAGUMUDA

OR-30-002-014-001/65563 (M.KERAGAM)

2430002014NRG24260520230209698

26/05/2023

DUTIKA MAJHI

2430002014WL005081

DUTIKA MAJHI

00553

INDB0000695

474

474

Processed

31/05/2023

1978278374

Dutika Majhi

BANK OF BARODA(606985)

18

KOSAGUMUDA

OR-30-002-014-001/65563 (M.KERAGAM)

2430002014NRG24260520230209699

26/05/2023

DUTIKA MAJHI

2430002014WL005081

DUTIKA MAJHI

00553

INDB0000695

948

948

Processed

31/05/2023

1978278373

Dutika Majhi

BANK OF BARODA(606985)

19

KOSAGUMUDA

OR-30-002-014-001/65590 (M.KERAGAM)

2430002014NRG24260520230209706

26/05/2023

DEONATH HARIJAN

2430002014WL005081

DEONATH HARIJAN

00553

INDB0000695

474

474

Processed

31/05/2023

1978278376

DEONATH HARIJAN

INDUSIND BANK(607189)

20

KOSAGUMUDA

OR-30-002-014-001/65590 (M.KERAGAM)

2430002014NRG24260520230209707

26/05/2023

DEONATH HARIJAN

2430002014WL005081

DEONATH HARIJAN

00553

INDB0000695

948

948

Processed

31/05/2023

1978278375

DEONATH HARIJAN

INDUSIND BANK(607189)

21

KOSAGUMUDA

OR-30-002-014-001/65607 (M.KERAGAM)

2430002014NRG24260520230209708

26/05/2023

LINGARAJ NAYAK

2430002014WL005081

LINGARAJ NAYAK

00553

INDB0000695

948

948

Processed

01/06/2023

1978278378

LINGARAJ NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

22

KOSAGUMUDA

OR-30-002-014-001/65607 (M.KERAGAM)

2430002014NRG24260520230209709

26/05/2023

LINGARAJ NAYAK

2430002014WL005081

LINGARAJ NAYAK

00553

INDB0000695

237

237

Processed

01/06/2023

1978278377

LINGARAJ NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

11139

11139

23

KOSAGUMUDA

OR-30-002-014-001/65537 (M.KERAGAM)

2430002014NRG24260520230209684

26/05/2023

BEMBATI HALBA

2430002014WL005081

BEMBATI HALBA

00691

IPOS0000001

1185

1185

Processed

31/05/2023

1978278386

MISS BEMBATI HALBA

STATE BANK OF INDIA(508548)

24

KOSAGUMUDA

OR-30-002-014-001/65537 (M.KERAGAM)

2430002014NRG24260520230209685

26/05/2023

BEMBATI HALBA

2430002014WL005081

BEMBATI HALBA

00691

IPOS0000001

711

711

Processed

31/05/2023

1978278385

MISS BEMBATI HALBA

STATE BANK OF INDIA(508548)

25

KOSAGUMUDA

OR-30-002-014-001/65547 (M.KERAGAM)

2430002014NRG24260520230209692

26/05/2023

GOMATI BHATRA

2430002014WL005081

GOMATI BHATRA

00691

IPOS0000001

948

948

Processed

31/05/2023

1978278384

Mrs. GOMATI BHATRA

UTKAL GRAMEEN BANK(607234)

26

KOSAGUMUDA

OR-30-002-014-001/65547 (M.KERAGAM)

2430002014NRG24260520230209693

26/05/2023

GOMATI BHATRA

2430002014WL005081

GOMATI BHATRA

00691

IPOS0000001

474

474

Processed

31/05/2023

1978278383

Mrs. GOMATI BHATRA

UTKAL GRAMEEN BANK(607234)

27

KOSAGUMUDA

OR-30-002-014-001/65559 (M.KERAGAM)

2430002014NRG24260520230209696

26/05/2023

RUKDHAR MAJHI

2430002014WL005081

RUKDHAR MAJHI

00691

IPOS0000001

948

948

Processed

01/06/2023

1978278388

RUKDHAR MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

28

KOSAGUMUDA

OR-30-002-014-001/65559 (M.KERAGAM)

2430002014NRG24260520230209697

26/05/2023

RUKDHAR MAJHI

2430002014WL005081

RUKDHAR MAJHI

00691

IPOS0000001

474

474

Processed

01/06/2023

1978278387

RUKDHAR MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

29

KOSAGUMUDA

OR-30-002-014-001/65576 (M.KERAGAM)

2430002014NRG24260520230209704

26/05/2023

LEBA HARIJAN

2430002014WL005081

LEBA HARIJAN

00691

IPOS0000001

948

948

Processed

31/05/2023

1978278382

MR LEBA HARIJAN

STATE BANK OF INDIA(508548)

30

KOSAGUMUDA

OR-30-002-014-001/65576 (M.KERAGAM)

2430002014NRG24260520230209705

26/05/2023

LEBA HARIJAN

2430002014WL005081

LEBA HARIJAN

00691

IPOS0000001

474

474

Processed

31/05/2023

1978278381

MR LEBA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

6162

6162

31

KOSAGUMUDA

OR-30-002-014-001/27902 (M.KERAGAM)

2430002014NRG24260520230209672

26/05/2023

PRATIMA CHALAN

2430002014WL005081

PRATIMA CHALAN

764001

711

711

Processed

31/05/2023

1978278360

PRATIMA . CHALLAN

UTKAL GRAMEEN BANK(607234)

32

KOSAGUMUDA

OR-30-002-014-001/27902 (M.KERAGAM)

2430002014NRG24260520230209670

26/05/2023

PRATIMA CHALAN

2430002014WL005081

PRATIMA CHALAN

764001

1185

1185

Processed

31/05/2023

1978278359

PRATIMA . CHALLAN

UTKAL GRAMEEN BANK(607234)

SubTotal

1896

1896

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	OR2430002014_260523APB_FTO_161687		76406101		1896
2	KOSAGUMUDA	OR2430002014_260523APB_FTO_161687	Bank of Baroda	BARB0UMARKO	UMARKOTE	1896
3	KOSAGUMUDA	OR2430002014_260523APB_FTO_161687	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	5214
4	KOSAGUMUDA	OR2430002014_260523APB_FTO_161687	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	11139
5	KOSAGUMUDA	OR2430002014_260523APB_FTO_161687	India Post Payments Bank	IPOS0000001	JEYPORE	6162

Download In Excel