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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:36:37 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110723APB_FTO_327560

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-30-002-013-004/35057 (KOSAGUMUDA)

2430002000NRG24110720230441800

11/07/2023

Sanjukta Rani Garada

2430002WL010913

Sanjukta Rani Garada

00415

SBIN0001320

1659

1659

Processed

30/08/2023

4966118423

MRS SANJUKTA RANI GARADA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-013-004/351900 (KOSAGUMUDA)

2430002000NRG24110720230441806

11/07/2023

HARIHAR KACHIM

2430002WL010913

HARIHAR KACHIM

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966118424

MISS PRABHASINI NAG

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-013-004/35059 (KOSAGUMUDA)

2430002000NRG24110720230441804

11/07/2023

DAMAYANTI KHUNTIA

2430002WL010913

DAMAYANTI KHUNTIA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966118421

Mrs. DAMAYANTI KHUNTIA

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-013-004/35059 (KOSAGUMUDA)

2430002000NRG24110720230441805

11/07/2023

DAMAYANTI KHUNTIA

2430002WL010913

DAMAYANTI KHUNTIA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966118422

NARENDRA KUMAR KHUNTIA

ICICI BANK LTD(508534)

5

KOSAGUMUDA

OR-30-002-013-004/351922 (KOSAGUMUDA)

2430002000NRG24110720230441809

11/07/2023

Nabina Bhatara

2430002WL010913

Nabina Bhatara

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966118425

Miss. NABINA BHATRA

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-013-004/35242 (KOSAGUMUDA)

2430002000NRG24110720230441814

11/07/2023

PUSPALATA SWAIN

2430002WL010913

PUSPALATA SWAIN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966118426

MRS PUSPALATA SWAIN

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-013-004/35242 (KOSAGUMUDA)

2430002000NRG24110720230441815

11/07/2023

PUSPALATA SWAIN

2430002WL010913

PUSPALATA SWAIN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966118427

MR NIRANJANA SWAIN

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

8

KOSAGUMUDA

OR-30-002-013-004/35024 (KOSAGUMUDA)

2430002000NRG24110720230441795

11/07/2023

SUKENDRA KHARA

2430002WL010913

SUKENDRA KHARA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966118416

MR SUKENDRA KHORA

STATE BANK OF INDIA(508548)

9

KOSAGUMUDA

OR-30-002-013-004/351939 (KOSAGUMUDA)

2430002000NRG24110720230441810

11/07/2023

Kumari Harijan

2430002WL010913

Kumari Harijan

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966118417

Mrs. KUMARI HARIJAN

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-013-004/351967 (KOSAGUMUDA)

2430002000NRG24110720230441813

11/07/2023

Dhanamati Keuta

2430002WL010913

Dhanamati Keuta

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966118419

DHANAMATI KEUTA

INDUSIND BANK(607189)

11

KOSAGUMUDA

OR-30-002-013-004/35379 (KOSAGUMUDA)

2430002000NRG24110720230441819

11/07/2023

Bhagaban Bhatra

2430002WL010913

Bhagaban Bhatra

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966118420

BHAGABAN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

12

KOSAGUMUDA

OR-30-002-013-004/35395 (KOSAGUMUDA)

2430002000NRG24110720230441820

11/07/2023

Ratna Harijan

2430002WL010913

Ratna Harijan

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966118418

Mr. RATNA HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_110723APB_FTO_327560	State Bank of India	SBIN0001320	NOWRANGPUR	1659
2	KOSAGUMUDA	OR2430002_110723APB_FTO_327560	State Bank of India	SBIN0006972	MOKEYA SAB	1659
3	KOSAGUMUDA	OR2430002_110723APB_FTO_327560	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	8295
4	KOSAGUMUDA	OR2430002_110723APB_FTO_327560	India Post Payments Bank	IPOS0000001	NABARANGPUR	8295

Download In Excel