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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:21:19 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_150423APB_FTO_23424

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-30-002-009-003/10174 (CHIRMA)

2430002009NRG24150420230009977

15/04/2023

GORIMANI HARIJAN

2430002009WL000220

GORIMANI HARIJAN

00045

BARB0NABARA

1422

1422

Processed

11/05/2023

1398864099

GORIMANI HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KOSAGUMUDA

OR-30-002-009-003/8937 (CHIRMA)

2430002009NRG24150420230009981

15/04/2023

JITENDRA ROUTA

2430002009WL000220

JITENDRA ROUTA

00045

BARB0NABARA

1422

1422

Processed

10/05/2023

1398864098

JITENDRA ROUT

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-009-003/9200 (CHIRMA)

2430002009NRG24150420230009986

15/04/2023

RUPAE BHATRA

2430002009WL000220

RUPAE BHATRA

00045

BARB0NABARA

1185

1185

Processed

10/05/2023

1398864097

RUPAE BHATRA WO PARSURAM BHATRA

BANK OF BARODA(606985)

SubTotal

4029

4029

4

KOSAGUMUDA

OR-30-002-009-003/10173 (CHIRMA)

2430002009NRG24150420230009976

15/04/2023

JAYARAM HARIJAN

2430002009WL000220

JAYARAM HARIJAN

00415

SBIN0002079

1422

1422

Processed

10/05/2023

1398864096

MR JAYARAM HARIJAN

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-009-003/9210-B (CHIRMA)

2430002009NRG24150420230009988

15/04/2023

PADAMA ROUT

2430002009WL000220

PADAMA ROUT

00415

SBIN0002079

1185

1185

Processed

11/05/2023

1398864095

PADAMA ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2607

2607

6

KOSAGUMUDA

OR-30-002-009-003/10222 (CHIRMA)

2430002009NRG24150420230009978

15/04/2023

GANAPATI BHATRA

2430002009WL000220

GANAPATI BHATRA

00415

SBIN0006972

1422

1422

Processed

10/05/2023

1398864094

MR GANAPATI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

7

KOSAGUMUDA

OR-30-002-009-003/10223 (CHIRMA)

2430002009NRG24150420230009979

15/04/2023

SURESH BHATRA

2430002009WL000220

SURESH BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398864106

Mr. SURESH BHATRA

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-009-003/10229 (CHIRMA)

2430002009NRG24150420230009980

15/04/2023

JHUNAKI MAJHI

2430002009WL000220

JHUNAKI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398864100

Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-009-003/8937-B (CHIRMA)

2430002009NRG24150420230009982

15/04/2023

PIPILA ROUT

2430002009WL000220

PIPILA ROUT

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398864103

Ms. PIPILA ROUT

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-009-003/9190 (CHIRMA)

2430002009NRG24150420230009983

15/04/2023

JAYANTI GOUD

2430002009WL000220

JAYANTI GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398864104

Mrs. JAYANTI GOUD

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-009-003/9190-A (CHIRMA)

2430002009NRG24150420230009984

15/04/2023

GOPABANDHU GOUD

2430002009WL000220

GOPABANDHU GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398864102

Mrs. GOPABANDHU GOUD

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-009-003/9193 (CHIRMA)

2430002009NRG24150420230009985

15/04/2023

CHANDRAMA MAJHI

2430002009WL000220

CHANDRAMA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398864101

Ms. CHANDRAMA MAJHI

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-009-003/9210-A (CHIRMA)

2430002009NRG24150420230009987

15/04/2023

GOURI ROUT

2430002009WL000220

GOURI ROUT

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1398864105

GOURI ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9717

9717

Total

17775

17775

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_150423APB_FTO_23424	Bank of Baroda	BARB0NABARA	Nabarangapur	4029
2	KOSAGUMUDA	OR2430002009_150423APB_FTO_23424	State Bank of India	SBIN0002079	KOTPAD	2607
3	KOSAGUMUDA	OR2430002009_150423APB_FTO_23424	State Bank of India	SBIN0006972	MOKEYA SAB	1422
4	KOSAGUMUDA	OR2430002009_150423APB_FTO_23424	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTPAD,KORAPUT	5451
5	KOSAGUMUDA	OR2430002009_150423APB_FTO_23424	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	4266

Download In Excel