Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_210423APB_FTO_37579
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-30-002-006-005/25003
(BAMUNI) 		2430002006NRG24210420230024030 21/04/2023 SANJAYA KUMAR BISOI 2430002006WL000551 SANJAYA KUMAR BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398968368 SANJAYA KUMAR BISOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/25003
(BAMUNI) 		2430002006NRG24210420230024031 21/04/2023 USHABATI BISOI 2430002006WL000551 USHABATI BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398968367 USABATI BISOI W/O SANJAY BISOI PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-005/34909
(BAMUNI) 		2430002006NRG24210420230024035 21/04/2023 ARJUN BISHOI 2430002006WL000551 ARJUN BISHOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398968366 ARJUN BISHOI W/O PARAM BISHOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-006/34903
(BAMUNI) 		2430002006NRG24210420230024043 21/04/2023 PADMABATI BHATRA 2430002006WL000551 PADMABATI BHATRA 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398968369 PADMABATI BHATRA PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-006-006/34904
(BAMUNI) 		2430002006NRG24210420230024044 21/04/2023 BIRENDRA MAJHI 2430002006WL000551 BIRENDRA MAJHI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398968372 Mr. BIRENDRA MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-006/34908
(BAMUNI) 		2430002006NRG24210420230024048 21/04/2023 SOBHA BHATRA 2430002006WL000551 SOBHA BHATRA 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398968371 SHOBHA BHATRA D/O TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-006-005/24774
(BAMUNI) 		2430002006NRG24210420230024026 21/04/2023 DHAMATI HARIJAN 2430002006WL000551 DHAMATI HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968363 MRS DHARMINI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/24795
(BAMUNI) 		2430002006NRG24210420230024027 21/04/2023 SAUDAMINI NAMRA 2430002006WL000551 SAUDAMINI NAMRA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968364 Miss. SADAMANI NAMRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-005/24827
(BAMUNI) 		2430002006NRG24210420230024029 21/04/2023 SUNIL MRUGA 2430002006WL000551 SUNIL MRUGA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968359 MR SUNIL MRUGA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/24827
(BAMUNI) 		2430002006NRG24210420230024028 21/04/2023 SUSENA MRUGA 2430002006WL000551 SUSENA MRUGA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968362 MRS SUSENA MRUGA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34969
(BAMUNI) 		2430002006NRG24210420230024036 21/04/2023 SUSHENA BATAK 2430002006WL000551 SUSHENA BATAK 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968361 MRS SUSHENA BATAK STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34971
(BAMUNI) 		2430002006NRG24210420230024037 21/04/2023 TRINATH BISOI 2430002006WL000551 TRINATH BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968358 MR TRINATH BISOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34974
(BAMUNI) 		2430002006NRG24210420230024040 21/04/2023 PURBA SAMRATH 2430002006WL000551 PURBA SAMRATH 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968360 MRS PURBA SAMARATH STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/34977
(BAMUNI) 		2430002006NRG24210420230024041 21/04/2023 BHIMA HARIJAN 2430002006WL000551 BHIMA HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398968365 MR BHIM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 KOSAGUMUDA OR-30-002-006-001/25729
(BAMUNI) 		2430002006NRG24210420230024025 21/04/2023 CHAITAN SAMARATH 2430002006WL000551 CHAITAN SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968374 CHAITAN SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-006-005/33951
(BAMUNI) 		2430002006NRG24210420230024032 21/04/2023 BISAKSISH HARIJAN 2430002006WL000551 BISAKSISH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968377 Mr. BISAKASIS HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/33953
(BAMUNI) 		2430002006NRG24210420230024033 21/04/2023 URMILA BHATRA 2430002006WL000551 URMILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968380 Mrs. URMILA BHATRA W/O BALI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/33955
(BAMUNI) 		2430002006NRG24210420230024034 21/04/2023 SIBA HARIJAN 2430002006WL000551 SIBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968379 SIBA HARIJAN SO KANEI HARIJAN PUNJAB NATIONAL BANK(508568)
19 KOSAGUMUDA OR-30-002-006-005/34971
(BAMUNI) 		2430002006NRG24210420230024038 21/04/2023 ISWAR BISOI 2430002006WL000551 ISWAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968373 Mrs. ISWARI BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34973
(BAMUNI) 		2430002006NRG24210420230024039 21/04/2023 NITESH BISOI 2430002006WL000551 NITESH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968370 Mr. NITESH BISHOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-006/25091
(BAMUNI) 		2430002006NRG24210420230024042 21/04/2023 DHANPATI CHALAN 2430002006WL000551 DHANPATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968376 DHANAPATI CHALANA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-006-006/34905
(BAMUNI) 		2430002006NRG24210420230024045 21/04/2023 TULASENA BHATRA 2430002006WL000551 TULASENA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968375 Mrs. TULASENA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-006/34906
(BAMUNI) 		2430002006NRG24210420230024046 21/04/2023 GUPTI MAJHI 2430002006WL000551 GUPTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968378 Miss. GUPTI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-006/34907
(BAMUNI) 		2430002006NRG24210420230024047 21/04/2023 DAMANSINGH BHATRA 2430002006WL000551 DAMANSINGH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968381 Mr. DAMASINGH BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 34128 34128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_210423APB_FTO_37579 Punjab National Bank PUNB0765400 Kotpad 8532
2 KOSAGUMUDA OR2430002006_210423APB_FTO_37579 State Bank of India SBIN0002079 KOTPAD 11376
3 KOSAGUMUDA OR2430002006_210423APB_FTO_37579 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 14220

Download In Excel