Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_260923APB_FTO_570077
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-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24260920230675064 26/09/2023 PADMAN BHATRA 2430002009WL038569 PADMAN BHATRA 00032 UTIB0001163 3318 3318 Processed 10/11/2023 7330316505 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-009-002/8884
(CHIRMA) 		2430002009NRG24260920230675085 26/09/2023 MR BUDU KEUTA 2430002009WL038579 MR BUDU KEUTA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330316502 BUDU KEUTA SO GU BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/10175
(CHIRMA) 		2430002009NRG24260920230675088 26/09/2023 HARABATI PUJARI 2430002009WL038581 HARABATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330316498 Mrs. HARABATI PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24260920230675065 26/09/2023 KRUTIKA BHATRA 2430002009WL038569 KRUTIKA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330316507 KRUTIKA BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9037
(CHIRMA) 		2430002009NRG24260920230675059 26/09/2023 KAILAS PUJARI 2430002009WL038566 KAILAS PUJARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330316500 KAILAS PUJARI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24260920230675089 26/09/2023 KAMALA PUJARI 2430002009WL038581 KAMALA PUJARI 00045 BARB0NABARA 3318 3318 Rejected 10/11/2023 7330316501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOSAGUMUDA OR-30-002-009-003/9227
(CHIRMA) 		2430002009NRG24260920230675061 26/09/2023 ARJUNA BHATRA 2430002009WL038567 ARJUNA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330316499 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
8 KOSAGUMUDA OR-30-002-009-004/8663
(CHIRMA) 		2430002009NRG24260920230675051 26/09/2023 TRILOCHAN BHATRA 2430002009WL038562 TRILOCHAN BHATRA 00048 BKID0005582 3318 3318 Processed 10/11/2023 7330316503 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-009-003/9049-A
(CHIRMA) 		2430002009NRG24260920230675081 26/09/2023 GOMATI BHATRA 2430002009WL038576 GOMATI BHATRA 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7330316490 GAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-009-001/9638
(CHIRMA) 		2430002009NRG24260920230675055 26/09/2023 ASMATI DHANGADA MAJHI 2430002009WL038564 ASMATI DHANGADA MAJHI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7330316492 MRS ASAMATI DHANGADA MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-009-003/9049
(CHIRMA) 		2430002009NRG24260920230675080 26/09/2023 ASTU BHATRA 2430002009WL038576 ASTU BHATRA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7330316488 ASTU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
12 KOSAGUMUDA OR-30-002-009-001/9475-A
(CHIRMA) 		2430002009NRG24260920230675048 26/09/2023 ASAMAN BHATRA 2430002009WL038561 ASAMAN BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330316495 MR ASAMAN BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-001/9475-B
(CHIRMA) 		2430002009NRG24260920230675049 26/09/2023 DAMAE BHATRA 2430002009WL038561 DAMAE BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330316496 DAMAI BHATRA(MAMATA)IFS CODE PUNB0677400 PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24260920230675057 26/09/2023 CHAMPA PUJARI 2430002009WL038565 CHAMPA PUJARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330316493 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24260920230675056 26/09/2023 KARNA PUJARI 2430002009WL038565 KARNA PUJARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330316497 KARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24260920230675079 26/09/2023 RADHAMANI RANDHARI 2430002009WL038575 RADHAMANI RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330316509 Mrs. RADHAMANI RANDHARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24260920230675078 26/09/2023 SIBA RANDHARI 2430002009WL038575 SIBA RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330316511 MR SIBA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
18 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24260920230675045 26/09/2023 SENAPATI BHATRA 2430002009WL038559 SENAPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330316504 SENAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24260920230675050 26/09/2023 KSHIRAMANI BHATRA 2430002009WL038562 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330316506 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
20 KOSAGUMUDA OR-30-002-009-001/9935
(CHIRMA) 		2430002009NRG24260920230675083 26/09/2023 MANMATI RANDHARI 2430002009WL038578 MANMATI RANDHARI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330316510 MANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-009-004/8823
(CHIRMA) 		2430002009NRG24260920230675071 26/09/2023 ANAMU GANDA 2430002009WL038571 ANAMU GANDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330316487 ANAMU GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
22 KOSAGUMUDA OR-30-002-009-001/9634
(CHIRMA) 		2430002009NRG24260920230675082 26/09/2023 LACHAMA MURIA 2430002009WL038577 LACHAMA MURIA 764001 3318 3318 Processed 10/11/2023 7330316491 LACHHAMA MURIA WO BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24260920230675087 26/09/2023 KAMALA BHATRA 2430002009WL038580 KAMALA BHATRA 764001 3318 3318 Processed 10/11/2023 7330316494 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24260920230675086 26/09/2023 KHAGAPATI BHATRA 2430002009WL038580 KHAGAPATI BHATRA 764001 3318 3318 Processed 10/11/2023 7330316508 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-009-004/8818
(CHIRMA) 		2430002009NRG24260920230675068 26/09/2023 DHANMATI GANDA 2430002009WL038570 DHANMATI GANDA 764001 3318 3318 Processed 10/11/2023 7330316489 DHANAMATI GANDA BANK OF BARODA(606985)
SubTotal 13272 13272
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 76405801 13272
2 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 AXIS BANK UTIB0001163 NABARANGPUR 3318
3 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 Bank of Baroda BARB0NABARA Nabarangapur 19908
4 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 Bank of India BKID0005582 NABARANGAPUR 3318
5 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
6 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 State Bank of India SBIN0002079 KOTPAD 19908
8 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636
9 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 India Post Payments Bank IPOS0000001 JEYPORE 3318
10 KOSAGUMUDA OR2430002009_260923APB_FTO_570077 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel