Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_131123APB_FTO_757809
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-30-002-014-001/27965
(M.KERAGAM) 		2430002014NRG24131120230777129 13/11/2023 DHANSAI ROUTA 2430002014WL055707 DHANSAI ROUTA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991584600 DHANASAE GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/7711
(M.KERAGAM) 		2430002014NRG24131120230777154 13/11/2023 JITEN BHATARA 2430002014WL055707 JITEN BHATARA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8991584601 JITEN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24131120230777127 13/11/2023 CHETAMAN BHATRA 2430002014WL055707 CHETAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8991584596 CHETAMAN BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24131120230777128 13/11/2023 MANGRI V 2430002014WL055707 MANGRI V 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8991584597 MANGARI BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24131120230777132 13/11/2023 KAMALSAI BHATRA 2430002014WL055707 KAMALSAI BHATRA 00415 SBIN0006972 1659 1659 Rejected 01/01/2024 8991584598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24131120230777133 13/11/2023 RAYAMOTI BHATRA 2430002014WL055707 RAYAMOTI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8991584599 RAIMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-014-001/27979
(M.KERAGAM) 		2430002014NRG24131120230777131 13/11/2023 DHIRAPAL V 2430002014WL055707 DHIRAPAL V 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991584595 DHIRAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/7710
(M.KERAGAM) 		2430002014NRG24131120230777153 13/11/2023 BHUBANESWARI BHATARA 2430002014WL055707 BHUBANESWARI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991584606 Miss. BHUBANESWARI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/7712
(M.KERAGAM) 		2430002014NRG24131120230777155 13/11/2023 CHANDRASENA BHATARA 2430002014WL055707 CHANDRASENA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991584603 Mr. CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/7717
(M.KERAGAM) 		2430002014NRG24131120230777156 13/11/2023 HEMABATI BHATARA 2430002014WL055707 HEMABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991584605 Miss. HEMABATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-001/7718
(M.KERAGAM) 		2430002014NRG24131120230777157 13/11/2023 BASUDEB PATRA 2430002014WL055707 BASUDEB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991584604 Mr. BASUDEB PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
12 KOSAGUMUDA OR-30-002-014-001/64154
(M.KERAGAM) 		2430002014NRG24131120230777135 13/11/2023 DAMBRU BHATRA 2430002014WL055707 DAMBRU BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991584593 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/64155
(M.KERAGAM) 		2430002014NRG24131120230777136 13/11/2023 LOKANATH BHATRA 2430002014WL055707 LOKANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991584594 LAKNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/7719
(M.KERAGAM) 		2430002014NRG24131120230777158 13/11/2023 JUGAPATI BHATRA 2430002014WL055707 JUGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991584592 Mr. JUGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
15 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24131120230777134 13/11/2023 BAIDYANATHA BHATRA 2430002014WL055707 BAIDYANATHA BHATRA 764001 1185 1185 Processed 01/01/2024 8991584602 MR BAIDANATH BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 76406101 1185
2 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
7 KOSAGUMUDA OR2430002014_131123APB_FTO_757809 India Post Payments Bank IPOS0000001 JEYPORE 4977

Download In Excel