Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180723APB_FTO_350684
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-30-002-024-002/339505
(UKIAPALLI) 		2430002000NRG24180720230470253 18/07/2023 KUMDHAR RANDHARI 2430002WL011714 KUMDHAR RANDHARI 00032 UTIB0003487 1185 1185 Processed 30/08/2023 4962726670 KUMADHAR RANDHARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-024-002/339518
(UKIAPALLI) 		2430002000NRG24180720230470254 18/07/2023 RAMKRUSHANA KUMBHAR 2430002WL011714 RAMKRUSHANA KUMBHAR 00032 UTIB0003487 1185 1185 Processed 30/08/2023 4962726671 RAMKRUSHNA KUMBHAR SO TRINATHA KUMBHARA PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-024-002/339526
(UKIAPALLI) 		2430002000NRG24180720230470260 18/07/2023 HEMALATA BHATRA 2430002WL011714 HEMALATA BHATRA 00032 UTIB0003487 1185 1185 Processed 30/08/2023 4962726668 HEMLATA BHATRA UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-024-002/339544
(UKIAPALLI) 		2430002000NRG24180720230470271 18/07/2023 JUGAL PUJARI 2430002WL011714 JUGAL PUJARI 00032 UTIB0003487 1422 1422 Processed 30/08/2023 4962726669 Mr. JUGAL PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-024-002/339520
(UKIAPALLI) 		2430002000NRG24180720230470255 18/07/2023 HARIHAR BHATRA 2430002WL011714 HARIHAR BHATRA 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4962726666 HARIHAR BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-024-002/339525
(UKIAPALLI) 		2430002000NRG24180720230470259 18/07/2023 PARBATI RANDHARI 2430002WL011714 PARBATI RANDHARI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4962726664 MRS PARBATI RANDHARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-024-002/339543
(UKIAPALLI) 		2430002000NRG24180720230470270 18/07/2023 Rinku Bhatra 2430002WL011714 Rinku Bhatra 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962726665 Mr. RINKU BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-024-002/34112
(UKIAPALLI) 		2430002000NRG24180720230470273 18/07/2023 harihar majhi 2430002WL011714 harihar majhi 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962726672 MR HARIHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
9 KOSAGUMUDA OR-30-002-024-002/339533
(UKIAPALLI) 		2430002000NRG24180720230470264 18/07/2023 Jakelala Bhatara 2430002WL011714 Jakelala Bhatara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962726667 Mr. JAKELAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180723APB_FTO_350684 AXIS BANK UTIB0003487 BATASONA 4977
2 KOSAGUMUDA OR2430002_180723APB_FTO_350684 State Bank of India SBIN0002079 KOTPAD 1185
3 KOSAGUMUDA OR2430002_180723APB_FTO_350684 State Bank of India SBIN0006972 MOKEYA SAB 4029
4 KOSAGUMUDA OR2430002_180723APB_FTO_350684 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

Download In Excel