Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_200423APB_FTO_36031
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-30-002-005-005/29175
(BALENGA) 		2430002005NRG24200420230022368 20/04/2023 RAMNATH BHATRA 2430002005WL000515 RAMNATH BHATRA 00168 ICIC0002773 888 888 Processed 10/05/2023 1398846665 RAMNATH BHATRA ICICI BANK LTD(508534)
SubTotal 888 888
2 KOSAGUMUDA OR-30-002-005-005/29264-B
(BALENGA) 		2430002005NRG24200420230022393 20/04/2023 SURENDRA PUJARI 2430002005WL000515 SURENDRA PUJARI 00415 SBIN0002079 888 888 Processed 10/05/2023 1398846671 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 888 888
3 KOSAGUMUDA OR-30-002-005-005/29186
(BALENGA) 		2430002005NRG24200420230022373 20/04/2023 PUNAE PUJARI 2430002005WL000515 PUNAE PUJARI 00415 SBIN0006972 444 444 Processed 10/05/2023 1398846667 MRS PUNAE PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-005/29216
(BALENGA) 		2430002005NRG24200420230022387 20/04/2023 PURANDHAR BISOI 2430002005WL000515 PURANDHAR BISOI 00415 SBIN0006972 666 666 Processed 11/05/2023 1398846669 PURANDAR BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-005-005/29257
(BALENGA) 		2430002005NRG24200420230022391 20/04/2023 MUNGAI RANDHARI 2430002005WL000515 MUNGAI RANDHARI 00415 SBIN0006972 888 888 Processed 10/05/2023 1398846666 MRS MUNGAI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-005/29264-C
(BALENGA) 		2430002005NRG24200420230022395 20/04/2023 PADAMA PUJARI 2430002005WL000515 PADAMA PUJARI 00415 SBIN0006972 888 888 Processed 11/05/2023 1398846668 LACHHMINATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-005-005/29266
(BALENGA) 		2430002005NRG24200420230022397 20/04/2023 SUKDEV BHATRA 2430002005WL000515 SUKDEV BHATRA 00415 SBIN0006972 888 888 Processed 11/05/2023 1398846670 SUKADEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
8 KOSAGUMUDA OR-30-002-005-005/34066
(BALENGA) 		2430002005NRG24200420230022408 20/04/2023 PURNCHADRA RANDHARI 2430002005WL000515 PURNCHADRA RANDHARI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398846687 Mr. PURNACHANDRA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
9 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002005NRG24200420230022426 20/04/2023 CHITAI MAJHI 2430002005WL000515 CHITAI MAJHI 00691 IPOS0000001 888 888 Processed 10/05/2023 1398846664 MRS CHITAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 888 888
10 KOSAGUMUDA OR-30-002-005-005/29180
(BALENGA) 		2430002005NRG24200420230022370 20/04/2023 LAXAMAN PUJARI 2430002005WL000515 LAXAMAN PUJARI 764001 888 888 Processed 11/05/2023 1398846674 LAXMANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-005-005/29185
(BALENGA) 		2430002005NRG24200420230022372 20/04/2023 PHULMATI PUJARI 2430002005WL000515 PHULMATI PUJARI 764001 888 888 Processed 11/05/2023 1398846672 PHULAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-005-005/29188
(BALENGA) 		2430002005NRG24200420230022375 20/04/2023 LUDIA BAGH 2430002005WL000515 LUDIA BAGH 764001 666 666 Processed 10/05/2023 1398846684 MRS LUDIA BAGH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-005/29188
(BALENGA) 		2430002005NRG24200420230022374 20/04/2023 SUBASH BAGH 2430002005WL000515 SUBASH BAGH 764001 888 888 Processed 11/05/2023 1398846683 SUBHASH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-005-005/29197
(BALENGA) 		2430002005NRG24200420230022377 20/04/2023 INDRA BHATRA 2430002005WL000515 INDRA BHATRA 764001 888 888 Processed 11/05/2023 1398846680 INDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-005-005/29200
(BALENGA) 		2430002005NRG24200420230022381 20/04/2023 DANU BHATRA 2430002005WL000515 DANU BHATRA 764001 888 888 Processed 10/05/2023 1398846677 MR DINU BHATARA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-005/29202
(BALENGA) 		2430002005NRG24200420230022383 20/04/2023 DASARATHA BHATRA 2430002005WL000515 DASARATHA BHATRA 764001 888 888 Processed 10/05/2023 1398846675 MR DASHARATH BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-005-005/29210
(BALENGA) 		2430002005NRG24200420230022386 20/04/2023 BALDEO ACHARYA 2430002005WL000515 BALDEO ACHARYA 764001 888 888 Processed 10/05/2023 1398846688 BALADEB ACHARJYA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-005-005/29216
(BALENGA) 		2430002005NRG24200420230022388 20/04/2023 GOBINDA BISOI 2430002005WL000515 GOBINDA BISOI 764001 888 888 Processed 10/05/2023 1398846685 Mr. GOBINDA BISHAYI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-005-005/29233
(BALENGA) 		2430002005NRG24200420230022389 20/04/2023 HARIKRUSHNA ACHARYA 2430002005WL000515 HARIKRUSHNA ACHARYA 764001 888 888 Processed 10/05/2023 1398846673 Mr. HARI ACHARJYA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-005-005/29280
(BALENGA) 		2430002005NRG24200420230022398 20/04/2023 BHAGABAN BHATRA 2430002005WL000515 BHAGABAN BHATRA 764001 888 888 Processed 10/05/2023 1398846679 BHAGABAN BHATARA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-005-005/29298
(BALENGA) 		2430002005NRG24200420230022399 20/04/2023 RAINU BHATRA 2430002005WL000515 RAINU BHATRA 764001 888 888 Processed 11/05/2023 1398846676 RAYANU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-005-005/29300
(BALENGA) 		2430002005NRG24200420230022401 20/04/2023 MONOBODH PUJARI 2430002005WL000515 MONOBODH PUJARI 764001 888 888 Processed 11/05/2023 1398846678 MANABODHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-005-005/29301
(BALENGA) 		2430002005NRG24200420230022402 20/04/2023 NABINA BHATRA 2430002005WL000515 NABINA BHATRA 764001 888 888 Processed 10/05/2023 1398846686 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-005/29303
(BALENGA) 		2430002005NRG24200420230022404 20/04/2023 KESHAB BHATRA 2430002005WL000515 KESHAB BHATRA 764001 888 888 Processed 11/05/2023 1398846682 KESHAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-005-005/29303
(BALENGA) 		2430002005NRG24200420230022403 20/04/2023 RAMA BHATRA 2430002005WL000515 RAMA BHATRA 764001 888 888 Processed 10/05/2023 1398846681 Mr RAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 21312 21312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_200423APB_FTO_36031 76406101 13986
2 KOSAGUMUDA OR2430002005_200423APB_FTO_36031 ICICI BANK ICIC0002773 KOSAGUMDA 888
3 KOSAGUMUDA OR2430002005_200423APB_FTO_36031 State Bank of India SBIN0002079 KOTPAD 888
4 KOSAGUMUDA OR2430002005_200423APB_FTO_36031 State Bank of India SBIN0006972 MOKEYA SAB 3774
5 KOSAGUMUDA OR2430002005_200423APB_FTO_36031 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 888
6 KOSAGUMUDA OR2430002005_200423APB_FTO_36031 India Post Payments Bank IPOS0000001 NABARANGPUR 888

Download In Excel