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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:58:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_110823APB_FTO_443284

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-30-002-004-001/3400343 (BADAGUMUDA)

2430002004NRG24110820230543221

11/08/2023

LACHHAMAN PUJARI

2430002004WL014511

LACHHAMAN PUJARI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4971949125

MR LACHHAMAN PUJARI

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-004-001/3966 (BADAGUMUDA)

2430002004NRG24110820230543254

11/08/2023

PADAM SAHU

2430002004WL014511

PADAM SAHU

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4971949126

MR PADAM SAHU

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

3

KOSAGUMUDA

OR-30-002-004-001/3997 (BADAGUMUDA)

2430002004NRG24110820230543262

11/08/2023

RAMNATH PUJARI

2430002004WL014511

RAMNATH PUJARI

00415

SBIN0010933

1422

1422

Processed

30/08/2023

4971949127

MR RAMANATH PUJARI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

4

KOSAGUMUDA

OR-30-002-004-001/3400108 (BADAGUMUDA)

2430002004NRG24110820230543218

11/08/2023

Gobardhan harijan

2430002004WL014511

Gobardhan harijan

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949136

GOBARDHAN HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

5

KOSAGUMUDA

OR-30-002-004-001/3400357 (BADAGUMUDA)

2430002004NRG24110820230543222

11/08/2023

KUMARI PUJARI

2430002004WL014511

KUMARI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949133

MRS KUMARI PUJARI

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-004-001/3852 (BADAGUMUDA)

2430002004NRG24110820230543247

11/08/2023

PUNAI MAJHI

2430002004WL014511

PUNAI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949134

Mrs. PUNAI MAJHI

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-004-001/3927 (BADAGUMUDA)

2430002004NRG24110820230543252

11/08/2023

CHANDRA MAJHI

2430002004WL014511

CHANDRA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949131

Mrs. CHANDRA MAJHI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-004-001/3927 (BADAGUMUDA)

2430002004NRG24110820230543253

11/08/2023

SUBHADRA MAJHI

2430002004WL014511

SUBHADRA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949130

Mrs. SUBHADRA MAJHI

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-004-001/3966 (BADAGUMUDA)

2430002004NRG24110820230543255

11/08/2023

BUDAI SAHU

2430002004WL014511

BUDAI SAHU

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949129

Mrs. BUDAY SAHU

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-004-001/3973 (BADAGUMUDA)

2430002004NRG24110820230543259

11/08/2023

PURNI BHATRA

2430002004WL014511

PURNI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949128

Mrs. PURNI BHATARA

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-004-001/3997 (BADAGUMUDA)

2430002004NRG24110820230543261

11/08/2023

PHULA PUJARI

2430002004WL014511

PHULA PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949132

Mrs. PHULA PUJARI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-004-001/8056 (BADAGUMUDA)

2430002004NRG24110820230543271

11/08/2023

TILOTTAMA BHATRA

2430002004WL014511

TILOTTAMA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971949135

Mrs. TILOTTAMA BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

12798

12798

13

KOSAGUMUDA

OR-30-002-004-001/3400372 (BADAGUMUDA)

2430002004NRG24110820230543225

11/08/2023

GANESH BHATRA

2430002004WL014511

GANESH BHATRA

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949115

GANESH BHATRA

BANK OF BARODA(606985)

14

KOSAGUMUDA

OR-30-002-004-001/3400382 (BADAGUMUDA)

2430002004NRG24110820230543226

11/08/2023

RAIBARI BHATRA

2430002004WL014511

RAIBARI BHATRA

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949116

Mrs. RAIBARI BHATARA

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-004-001/3400383 (BADAGUMUDA)

2430002004NRG24110820230543229

11/08/2023

JAGABANDHU MAJHI

2430002004WL014511

JAGABANDHU MAJHI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949120

Mr. JAGABANDHU MAJHI

UTKAL GRAMEEN BANK(607234)

16

KOSAGUMUDA

OR-30-002-004-001/3400386 (BADAGUMUDA)

2430002004NRG24110820230543230

11/08/2023

KAMALU MAJHI

2430002004WL014511

KAMALU MAJHI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949119

Mr. KAMALU MAJHI

UTKAL GRAMEEN BANK(607234)

17

KOSAGUMUDA

OR-30-002-004-001/3400389 (BADAGUMUDA)

2430002004NRG24110820230543233

11/08/2023

PRASANT BISSOI

2430002004WL014511

PRASANT BISSOI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949124

PRASANT BISHOI

INDIA POST PAYMENTS BANK LIMITED(508528)

18

KOSAGUMUDA

OR-30-002-004-001/3400390 (BADAGUMUDA)

2430002004NRG24110820230543234

11/08/2023

GANESH BISSOI

2430002004WL014511

GANESH BISSOI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949121

Mr. GANESH BISHOI

UTKAL GRAMEEN BANK(607234)

19

KOSAGUMUDA

OR-30-002-004-001/3400391 (BADAGUMUDA)

2430002004NRG24110820230543237

11/08/2023

SUBHADRA PUJARI

2430002004WL014511

SUBHADRA PUJARI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949123

Mrs. SUBHADRA PUJARI W/O MANGALSAI

UTKAL GRAMEEN BANK(607234)

20

KOSAGUMUDA

OR-30-002-004-001/3400403 (BADAGUMUDA)

2430002004NRG24110820230543241

11/08/2023

NARMADA BISSOI

2430002004WL014511

NARMADA BISSOI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949117

Mrs. NARMADA BISHOI

UTKAL GRAMEEN BANK(607234)

21

KOSAGUMUDA

OR-30-002-004-001/3400404 (BADAGUMUDA)

2430002004NRG24110820230543242

11/08/2023

MANGA BHATRA

2430002004WL014511

MANGA BHATRA

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949118

Mrs. MANGA BHATRA

UTKAL GRAMEEN BANK(607234)

22

KOSAGUMUDA

OR-30-002-004-001/3852 (BADAGUMUDA)

2430002004NRG24110820230543246

11/08/2023

NITYANANDA MAJHI

2430002004WL014511

NITYANANDA MAJHI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949113

NITYANANDA MAJHI

AXIS BANK(607153)

23

KOSAGUMUDA

OR-30-002-004-001/3997 (BADAGUMUDA)

2430002004NRG24110820230543260

11/08/2023

KAMULU PUJARI

2430002004WL014511

KAMULU PUJARI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949112

KAMALU PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

24

KOSAGUMUDA

OR-30-002-004-001/4010 (BADAGUMUDA)

2430002004NRG24110820230543267

11/08/2023

JAHAN HARIJAN

2430002004WL014511

JAHAN HARIJAN

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949114

JAHAN HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

25

KOSAGUMUDA

OR-30-002-004-001/4770-A (BADAGUMUDA)

2430002004NRG24110820230543268

11/08/2023

DHANSING MAJHI

2430002004WL014511

DHANSING MAJHI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971949122

DHANASINGH MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

18486

18486

Total

35550

35550

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002004_110823APB_FTO_443284	State Bank of India	SBIN0006972	MOKEYA SAB	2844
2	KOSAGUMUDA	OR2430002004_110823APB_FTO_443284	State Bank of India	SBIN0010933	DABUGAON	1422
3	KOSAGUMUDA	OR2430002004_110823APB_FTO_443284	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1422
4	KOSAGUMUDA	OR2430002004_110823APB_FTO_443284	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	11376
5	KOSAGUMUDA	OR2430002004_110823APB_FTO_443284	India Post Payments Bank	IPOS0000001	NABARANGPUR	18486

Download In Excel