Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:07:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_081223APB_FTO_868169
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-30-002-017-002/23361
(MOTIGAM) 		2430002017NRG24081220230877682 08/12/2023 SANBARI HARIJAN 2430002017WL064522 SANBARI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074808163 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23378
(MOTIGAM) 		2430002017NRG24081220230877683 08/12/2023 RAGHUNATH JANI 2430002017WL064522 RAGHUNATH JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074808152 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24081220230877687 08/12/2023 MALIKA JANI 2430002017WL064522 MALIKA JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074808164 MRS MALIKA JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24081220230877692 08/12/2023 BHAN JANI 2430002017WL064522 BHAN JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074808151 MRS BHANA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23544
(MOTIGAM) 		2430002017NRG24081220230877702 08/12/2023 LAXMI JANI 2430002017WL064522 LAXMI JANI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1074808153 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-002/23579
(MOTIGAM) 		2430002017NRG24081220230877704 08/12/2023 PHULA JANI 2430002017WL064522 PHULA JANI 00415 SBIN0006972 948 948 Processed 01/03/2024 1074808150 MRS PHUL JANI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
7 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24081220230877685 08/12/2023 SANADHAR HARIJAN 2430002017WL064522 SANADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074808155 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24081220230877690 08/12/2023 LALITA JANI 2430002017WL064522 LALITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808157 Mrs. LALITA JANI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24081220230877689 08/12/2023 RAGHUNATH JANI 2430002017WL064522 RAGHUNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808158 Mr. RAGHUNATH JANI S/O SANTU UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24081220230877693 08/12/2023 KALKAT JANI 2430002017WL064522 KALKAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808159 Mr. KALAKAT JANI S/O TULATAM UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24081220230877694 08/12/2023 SUNITA JANI 2430002017WL064522 SUNITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808162 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24081220230877696 08/12/2023 AITI JANI 2430002017WL064522 AITI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808160 Mrs. AITI JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24081220230877697 08/12/2023 JUGSAI JANI 2430002017WL064522 JUGSAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074808156 MR JUGASAI JANI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24081220230877699 08/12/2023 SUKALDEI JANI 2430002017WL064522 SUKALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808176 SUKAL . JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24081220230877698 08/12/2023 SUKUKAN JANI 2430002017WL064522 SUKUKAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808177 SUKAMAN . JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24081220230877701 08/12/2023 KUMA JANI 2430002017WL064522 KUMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808174 Mr. KUM JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23549
(MOTIGAM) 		2430002017NRG24081220230877703 08/12/2023 MURA JANI 2430002017WL064522 MURA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074808175 Mr. MURA NAYAK S/O DASMU UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23583
(MOTIGAM) 		2430002017NRG24081220230877705 08/12/2023 GANGADHAR JANI 2430002017WL064522 GANGADHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074808161 Mr. GANGADHAR JANI S/O DAYANU UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
19 KOSAGUMUDA OR-30-002-017-001/1201
(MOTIGAM) 		2430002017NRG24081220230878039 08/12/2023 Rupadhar Bhatra 2430002017WL064550 Rupadhar Bhatra 00553 INDB0000225 237 237 Processed 29/02/2024 1074808172 Mr. RUPUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-001/1202
(MOTIGAM) 		2430002017NRG24081220230878040 08/12/2023 Santula Bhatra 2430002017WL064550 Santula Bhatra 00553 INDB0000225 237 237 Processed 29/02/2024 1074808171 Miss. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-001/1204
(MOTIGAM) 		2430002017NRG24081220230878041 08/12/2023 Madan Bhatra 2430002017WL064550 Madan Bhatra 00553 INDB0000225 237 237 Processed 01/03/2024 1074808170 MR MADAN BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-017-001/1206
(MOTIGAM) 		2430002017NRG24081220230878044 08/12/2023 Raidhar Bhatra 2430002017WL064551 Raidhar Bhatra 00553 INDB0000225 237 237 Processed 29/02/2024 1074808173 Raidhar Bhatra INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-017-001/1209
(MOTIGAM) 		2430002017NRG24081220230878045 08/12/2023 Padmanath Goud 2430002017WL064551 Padmanath Goud 00553 INDB0000225 237 237 Processed 29/02/2024 1074808169 Padmanath Goud INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-017-001/1210
(MOTIGAM) 		2430002017NRG24081220230878046 08/12/2023 Rupsundar Nayak 2430002017WL064551 Rupsundar Nayak 00553 INDB0000225 237 237 Processed 29/02/2024 1074808168 Rupsundar Nayak FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-017-001/1211
(MOTIGAM) 		2430002017NRG24081220230878042 08/12/2023 Sanu Gupta 2430002017WL064550 Sanu Gupta 00553 INDB0000225 237 237 Processed 29/02/2024 1074808167 Sanu Gupta INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-017-001/1212
(MOTIGAM) 		2430002017NRG24081220230878043 08/12/2023 Laxman Bhatra 2430002017WL064550 Laxman Bhatra 00553 INDB0000225 237 237 Processed 29/02/2024 1074808166 Laxman Bhatra INDUSIND BANK(607189)
27 KOSAGUMUDA OR-30-002-017-001/1214
(MOTIGAM) 		2430002017NRG24081220230878047 08/12/2023 Santara Bhatra 2430002017WL064551 Santara Bhatra 00553 INDB0000225 237 237 Processed 29/02/2024 1074808165 Santara Bhatra INDUSIND BANK(607189)
SubTotal 2133 2133
28 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24081220230877695 08/12/2023 LACHIMDHAR JANI 2430002017WL064522 LACHIMDHAR JANI 751001 1659 1659 Processed 01/03/2024 1074808154 MR LACHHIMADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_081223APB_FTO_868169 76407501 1659
2 KOSAGUMUDA OR2430002017_081223APB_FTO_868169 State Bank of India SBIN0006972 MOKEYA SAB 8769
3 KOSAGUMUDA OR2430002017_081223APB_FTO_868169 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002017_081223APB_FTO_868169 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002017_081223APB_FTO_868169 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 15642
6 KOSAGUMUDA OR2430002017_081223APB_FTO_868169 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2133

Download In Excel