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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:50:32 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040823APB_FTO_415590

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-30-002-016-002/7960 (MODEIGAM)

2430002000NRG24030820230520087

04/08/2023

SUKADEB DURUA

2430002WL013244

SUKADEB DURUA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4971855696

BAIDI DHURUA

UNION BANK OF INDIA(508500)

2

KOSAGUMUDA

OR-30-002-016-002/7979 (MODEIGAM)

2430002000NRG24030820230520088

04/08/2023

PARSU NAYAK

2430002WL013244

PARSU NAYAK

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4971855695

TULARAM NAIK SO KHAGAPATI NAIK

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-016-002/8121 (MODEIGAM)

2430002000NRG24030820230520090

04/08/2023

SADHU PUJARI

2430002WL013244

SADHU PUJARI

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4971855707

SADHU PUJARI

BANK OF BARODA(606985)

SubTotal

4977

4977

4

KOSAGUMUDA

OR-30-002-016-002/7843 (MODEIGAM)

2430002000NRG24030820230520085

04/08/2023

LACHHANANDEI GOUDA

2430002WL013244

LACHHANANDEI GOUDA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855706

RAMSINGH GAUDA

BANK OF BARODA(606985)

5

KOSAGUMUDA

OR-30-002-016-002/7920 (MODEIGAM)

2430002000NRG24030820230520086

04/08/2023

KUNTI BHATRA

2430002WL013244

KUNTI BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855700

Mrs. KUNTI BHATRA

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-016-002/8204 (MODEIGAM)

2430002000NRG24030820230520091

04/08/2023

MINA PUJARI

2430002WL013244

MINA PUJARI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855697

Mr. MINO PUJARI

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-016-002/8260 (MODEIGAM)

2430002000NRG24030820230520092

04/08/2023

BHAGABAN RANDHARI

2430002WL013244

BHAGABAN RANDHARI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855705

BHAGABAN RANDHARI

BANK OF BARODA(606985)

8

KOSAGUMUDA

OR-30-002-016-002/8754 (MODEIGAM)

2430002000NRG24030820230520096

04/08/2023

MANU SARABU

2430002WL013244

MANU SARABU

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855701

MANU SARABU

UNION BANK OF INDIA(508500)

9

KOSAGUMUDA

OR-30-002-016-002/8761 (MODEIGAM)

2430002000NRG24030820230520097

04/08/2023

BUDURAM BHATRA

2430002WL013244

BUDURAM BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855699

BUDURAM BHATRA

BANK OF BARODA(606985)

10

KOSAGUMUDA

OR-30-002-016-002/8767 (MODEIGAM)

2430002000NRG24030820230520099

04/08/2023

KAMALU DHURUA

2430002WL013244

KAMALU DHURUA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855698

KAMALU DHURUA

UNION BANK OF INDIA(508500)

11

KOSAGUMUDA

OR-30-002-016-002/8846 (MODEIGAM)

2430002000NRG24030820230520103

04/08/2023

KAMALACHAN BHATRA

2430002WL013244

KAMALACHAN BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855702

KAMALACHAN BHATRA

UNION BANK OF INDIA(508500)

12

KOSAGUMUDA

OR-30-002-016-002/8856 (MODEIGAM)

2430002000NRG24030820230520106

04/08/2023

MANU JANI

2430002WL013244

MANU JANI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855704

MANU JANI SO SHUDU JANI

BANK OF BARODA(606985)

13

KOSAGUMUDA

OR-30-002-016-002/8858 (MODEIGAM)

2430002000NRG24030820230520107

04/08/2023

RAJU PUJARI

2430002WL013244

RAJU PUJARI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4971855703

RAJU PUJARI

BANK OF BARODA(606985)

SubTotal

16590

16590

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_040823APB_FTO_415590	Bank of Baroda	BARB0NABARA	Nabarangapur	4977
2	KOSAGUMUDA	OR2430002_040823APB_FTO_415590	Union Bank of India	UBIN0562513	NABARANGPUR	16590

Download In Excel