Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:35:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090523APB_FTO_96794
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) 		2430002000NRG24090520230119412 09/05/2023 SANAPATI MAJHI 2430002WL002799 SANAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540980769 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24090520230119421 09/05/2023 TULACHANDRA BHATRA 2430002WL002799 TULACHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540980768 TULACHANDRA BHATRA UCO BANK(607066)
3 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24090520230119428 09/05/2023 BHAKTU BHTRA 2430002WL002799 BHAKTU BHTRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540980767 Mr. BHAKTA BHATRA S/O LALIT UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24090520230119427 09/05/2023 PADMANI BHATRA 2430002WL002799 PADMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540980766 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24090520230119423 09/05/2023 RAJENDRA NAYAK 2430002WL002799 RAJENDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 13/05/2023 1540980758 RAJENDRA NAYAK ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-015-003/33960
(MAJHIDHANUA) 		2430002000NRG24090520230119436 09/05/2023 MR ARUN KUMAR RAM 2430002WL002799 MR ARUN KUMAR RAM 00168 ICIC0002773 1659 1659 Processed 13/05/2023 1540980757 MR ARUN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24090520230119404 09/05/2023 PURANSING NAYAK 2430002WL002799 PURANSING NAYAK 00354 PUNB0765400 1659 1659 Processed 14/05/2023 1540980772 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24090520230119408 09/05/2023 SANKAR CHANDAL 2430002WL002799 SANKAR CHANDAL 00354 PUNB0765400 1659 1659 Processed 13/05/2023 1540980770 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-015-001/351158
(MAJHIDHANUA) 		2430002000NRG24090520230119426 09/05/2023 manoj kumar mirgan 2430002WL002799 manoj kumar mirgan 00354 PUNB0765400 1659 1659 Processed 13/05/2023 1540980771 MANOJ KUMAR MIRGAN SO JAYARAM MIRGAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24090520230119407 09/05/2023 ASTI PUJARI 2430002WL002799 ASTI PUJARI 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980784 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24090520230119409 09/05/2023 CHANDRU BHATRA 2430002WL002799 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980785 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24090520230119418 09/05/2023 DAMBARU PUJARI 2430002WL002799 DAMBARU PUJARI 00415 SBIN0006972 1659 1659 Processed 14/05/2023 1540980759 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24090520230119422 09/05/2023 TRINATH MURIA 2430002WL002799 TRINATH MURIA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980763 MR TRINATH MURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-001/351156
(MAJHIDHANUA) 		2430002000NRG24090520230119424 09/05/2023 TULA HARIJAN 2430002WL002799 TULA HARIJAN 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980760 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24090520230119432 09/05/2023 Mkeswar Halba 2430002WL002799 Mkeswar Halba 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980765 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24090520230119433 09/05/2023 SUMITRA BHATRA 2430002WL002799 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980761 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24090520230119435 09/05/2023 GOMATI BHATRA 2430002WL002799 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540980762 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24090520230119437 09/05/2023 SITARM PUJARI 2430002WL002799 SITARM PUJARI 00415 SBIN0006972 1659 1659 Processed 14/05/2023 1540980764 SITARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
19 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24090520230119438 09/05/2023 PARAMESH PUJARI 2430002WL002799 PARAMESH PUJARI 00468 UBIN0810606 1659 1659 Processed 13/05/2023 1540980756 MR PARMESH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24090520230119402 09/05/2023 KINDRI PUJARI 2430002WL002799 KINDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980782 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24090520230119403 09/05/2023 HARISING BHATRA 2430002WL002799 HARISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980773 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24090520230119406 09/05/2023 KARTIKA PUJARI 2430002WL002799 KARTIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980778 Mr. KARTTIK PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24090520230119410 09/05/2023 JHANAKA BHATRA 2430002WL002799 JHANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980775 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24090520230119411 09/05/2023 CHAITAN RANDHARI 2430002WL002799 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980777 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24090520230119414 09/05/2023 TRILOCHAN MURIA 2430002WL002799 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980779 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24090520230119415 09/05/2023 KAMALA BHATRA 2430002WL002799 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980781 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-015-001/16134
(MAJHIDHANUA) 		2430002000NRG24090520230119417 09/05/2023 DHANSING BHATRA 2430002WL002799 DHANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980774 MR DHANSING BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24090520230119420 09/05/2023 DAMURAM DHAKAD 2430002WL002799 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980780 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24090520230119434 09/05/2023 LACHIMNATH BHATRA 2430002WL002799 LACHIMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540980776 Mr. LACHMINATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
30 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002000NRG24090520230119405 09/05/2023 BHAGYABATI NAYAK 2430002WL002799 BHAGYABATI NAYAK 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540980755 BHAGYABATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
31 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24090520230119416 09/05/2023 DAMBARU BHATRA 2430002WL002799 DAMBARU BHATRA 764001 1659 1659 Processed 13/05/2023 1540980783 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090523APB_FTO_96794 76406101 1659
2 KOSAGUMUDA OR2430002_090523APB_FTO_96794 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002_090523APB_FTO_96794 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002_090523APB_FTO_96794 Punjab National Bank PUNB0765400 Kotpad 4977
5 KOSAGUMUDA OR2430002_090523APB_FTO_96794 State Bank of India SBIN0006972 MOKEYA SAB 14931
6 KOSAGUMUDA OR2430002_090523APB_FTO_96794 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_090523APB_FTO_96794 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590
8 KOSAGUMUDA OR2430002_090523APB_FTO_96794 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel