Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_160723FTO_343275
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-30-002-015-003/16879
(MAJHIDHANUA) 		2430002000NRG24160720230459801 16/07/2023 MAHADEB HALBA 2430002WL011434 MAHADEB HALBA 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3601482371 MAHADEB HALBA ()
2 KOSAGUMUDA OR-30-002-015-003/16879
(MAJHIDHANUA) 		2430002000NRG24160720230459802 16/07/2023 MAHADEB HALBA 2430002WL011434 MAHADEB HALBA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3601482370 MAHADEB HALBA ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-015-003/351203
(MAJHIDHANUA) 		2430002000NRG24160720230459845 16/07/2023 KESHABCHANDRA PUJARI 2430002WL011434 KESHABCHANDRA PUJARI 00415 SBIN0002079 1659 1659 Processed 20/07/2023 3601482379 MR KESHABCHANDRA PUJARI ()
4 KOSAGUMUDA OR-30-002-015-003/351203
(MAJHIDHANUA) 		2430002000NRG24160720230459846 16/07/2023 KESHABCHANDRA PUJARI 2430002WL011434 KESHABCHANDRA PUJARI 00415 SBIN0002079 1422 1422 Processed 20/07/2023 3601482378 MR KESHABCHANDRA PUJARI ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-015-003/16885
(MAJHIDHANUA) 		2430002000NRG24160720230459807 16/07/2023 LAXMU HALBA 2430002WL011434 LAXMU HALBA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3601482375 MR LAKSHMURAM HALBA ()
6 KOSAGUMUDA OR-30-002-015-003/16885
(MAJHIDHANUA) 		2430002000NRG24160720230459808 16/07/2023 LAXMU HALBA 2430002WL011434 LAXMU HALBA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601482374 MR LAKSHMURAM HALBA ()
7 KOSAGUMUDA OR-30-002-015-003/16886
(MAJHIDHANUA) 		2430002000NRG24160720230459809 16/07/2023 KAMALACHAN HALABA 2430002WL011434 KAMALACHAN HALABA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3601482381 MR KAMALACHAN HALABA ()
8 KOSAGUMUDA OR-30-002-015-003/16886
(MAJHIDHANUA) 		2430002000NRG24160720230459810 16/07/2023 KAMALACHAN HALABA 2430002WL011434 KAMALACHAN HALABA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3601482380 MR KAMALACHAN HALABA ()
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24160720230459843 16/07/2023 LACHHMAN PUJARI 2430002WL011434 LACHHMAN PUJARI 00468 UBIN0810606 1422 1422 Processed 20/07/2023 3601482389 LACHHMAN PUJARI ()
10 KOSAGUMUDA OR-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24160720230459844 16/07/2023 LACHHMAN PUJARI 2430002WL011434 LACHHMAN PUJARI 00468 UBIN0810606 1659 1659 Processed 20/07/2023 3601482388 LACHHMAN PUJARI ()
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-015-001/16045
(MAJHIDHANUA) 		2430002000NRG24160720230459754 16/07/2023 RATNI BHATRA 2430002WL011434 RATNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601482386 RATNI BHATRA ()
12 KOSAGUMUDA OR-30-002-015-001/16045
(MAJHIDHANUA) 		2430002000NRG24160720230459755 16/07/2023 RATNI BHATRA 2430002WL011434 RATNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3601482387 RATNI BHATRA ()
13 KOSAGUMUDA OR-30-002-015-001/351157
(MAJHIDHANUA) 		2430002000NRG24160720230459781 16/07/2023 SONDAS HARIJAN 2430002WL011434 SONDAS HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601482385 SONDAS HARIJAN ()
14 KOSAGUMUDA OR-30-002-015-001/351157
(MAJHIDHANUA) 		2430002000NRG24160720230459782 16/07/2023 SONDAS HARIJAN 2430002WL011434 SONDAS HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3601482384 SONDAS HARIJAN ()
15 KOSAGUMUDA OR-30-002-015-003/16899
(MAJHIDHANUA) 		2430002000NRG24160720230459817 16/07/2023 NOURI BHATRA 2430002WL011434 NOURI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601482376 NOURI BHATRA ()
16 KOSAGUMUDA OR-30-002-015-003/16899
(MAJHIDHANUA) 		2430002000NRG24160720230459818 16/07/2023 NOURI BHATRA 2430002WL011434 NOURI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3601482377 NOURI BHATRA ()
17 KOSAGUMUDA OR-30-002-015-003/33967
(MAJHIDHANUA) 		2430002000NRG24160720230459837 16/07/2023 HARIHARA GOUDA 2430002WL011434 HARIHARA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3601482383 HARIHARA GOUDA ()
18 KOSAGUMUDA OR-30-002-015-003/33967
(MAJHIDHANUA) 		2430002000NRG24160720230459838 16/07/2023 HARIHARA GOUDA 2430002WL011434 HARIHARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601482382 HARIHARA GOUDA ()
SubTotal 12324 12324
19 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24160720230459766 16/07/2023 ASTI BHATRA 2430002WL011434 ASTI BHATRA 00553 INDB0000695 1659 1659 Processed 20/07/2023 3601482372 ASTI BHATRA ()
20 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24160720230459768 16/07/2023 ASTI BHATRA 2430002WL011434 ASTI BHATRA 00553 INDB0000695 1422 1422 Processed 20/07/2023 3601482373 ASTI BHATRA ()
SubTotal 3081 3081
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_160723FTO_343275 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 KOSAGUMUDA OR2430002_160723FTO_343275 State Bank of India SBIN0002079 KOTPAD 3081
3 KOSAGUMUDA OR2430002_160723FTO_343275 State Bank of India SBIN0006972 MOKEYA SAB 6162
4 KOSAGUMUDA OR2430002_160723FTO_343275 Union Bank of India UBIN0810606 NABARANGPUR 3081
5 KOSAGUMUDA OR2430002_160723FTO_343275 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 12324
6 KOSAGUMUDA OR2430002_160723FTO_343275 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

Download In Excel