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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:32:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313293

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-30-002-002-002/13984-C (B.M.SEMLA)

2430002000NRG24050720230420425

05/07/2023

KUNTI BHATRA

2430002WL010358

KUNTI BHATRA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4968756223

MISS KUNTI BHATRA

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-002-002/13995-A (B.M.SEMLA)

2430002000NRG24050720230420428

05/07/2023

HARA MAJHI

2430002WL010358

HARA MAJHI

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4968756221

HARA MAJHI

FINO PAYMENTS BANK LTD(608001)

3

KOSAGUMUDA

OR-30-002-002-002/14010-C (B.M.SEMLA)

2430002000NRG24050720230420432

05/07/2023

KRUSNA BHATRA

2430002WL010358

KRUSNA BHATRA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4968756222

KRUSHNA BHATRA

BANK OF BARODA(606985)

4

KOSAGUMUDA

OR-30-002-002-002/14020 (B.M.SEMLA)

2430002000NRG24050720230420440

05/07/2023

LACHIM BHATRA

2430002WL010358

LACHIM BHATRA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4968756220

LACHHIM BHATRA

BANK OF BARODA(606985)

SubTotal

6636

6636

5

KOSAGUMUDA

OR-30-002-002-002/14029-B (B.M.SEMLA)

2430002000NRG24050720230420441

05/07/2023

DAMBARUDHAR MAJHI

2430002WL010358

DAMBARUDHAR MAJHI

00165

IBKL0001832

1659

1659

Processed

30/08/2023

4968756219

DAMBARUDHAR MAJHI

IDBI BANK(607095)

SubTotal

1659

1659

6

KOSAGUMUDA

OR-30-002-002-002/13980-A (B.M.SEMLA)

2430002000NRG24050720230420421

05/07/2023

BHUBANESH MAJHI

2430002WL010358

BHUBANESH MAJHI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4968756227

BHUBANESH MAJHI

UNION BANK OF INDIA(508500)

7

KOSAGUMUDA

OR-30-002-002-002/14010 (B.M.SEMLA)

2430002000NRG24050720230420429

05/07/2023

TULARAM BHATRA

2430002WL010358

TULARAM BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4968756228

TULARAM BHATRA

UNION BANK OF INDIA(508500)

8

KOSAGUMUDA

OR-30-002-002-002/14010-D (B.M.SEMLA)

2430002000NRG24050720230420433

05/07/2023

SUNADI BHATRA

2430002WL010358

SUNADI BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4968756226

SUNADI BHATRA

UNION BANK OF INDIA(508500)

9

KOSAGUMUDA

OR-30-002-002-002/14014-A (B.M.SEMLA)

2430002000NRG24050720230420437

05/07/2023

KUNTI BHATRA

2430002WL010358

KUNTI BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4968756225

KUNTI BHATRA

UNION BANK OF INDIA(508500)

10

KOSAGUMUDA

OR-30-002-002-002/14030 (B.M.SEMLA)

2430002000NRG24050720230420444

05/07/2023

BESHARAM BISOI

2430002WL010358

BESHARAM BISOI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4968756224

BESHARAM BISOI

ICICI BANK LTD(508534)

SubTotal

8295

8295

11

KOSAGUMUDA

OR-30-002-002-002/13983 (B.M.SEMLA)

2430002000NRG24050720230420424

05/07/2023

TULARAM MAJHI

2430002WL010358

TULARAM MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968756218

Mr. TULARAM MAJHI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-002-002/14014 (B.M.SEMLA)

2430002000NRG24050720230420436

05/07/2023

MAHENDRA BHATRA

2430002WL010358

MAHENDRA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968756230

Mr. MOHENDRA BHATRA

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-002-002/14031 (B.M.SEMLA)

2430002000NRG24050720230420445

05/07/2023

SANU MAJHI

2430002WL010358

SANU MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968756229

SANU MAJHI

UNION BANK OF INDIA(508500)

SubTotal

4977

4977

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_050723APB_FTO_313293	Bank of Baroda	BARB0NABARA	Nabarangapur	6636
2	KOSAGUMUDA	OR2430002_050723APB_FTO_313293	IDBI Bank	IBKL0001832	NABARANGPUR	1659
3	KOSAGUMUDA	OR2430002_050723APB_FTO_313293	Union Bank of India	UBIN0562513	NABARANGPUR	8295
4	KOSAGUMUDA	OR2430002_050723APB_FTO_313293	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1659
5	KOSAGUMUDA	OR2430002_050723APB_FTO_313293	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB KODINGA	3318

Download In Excel