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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:00:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_250523APB_FTO_154449

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-30-002-015-003/16435-A (MAJHIDHANUA)

2430002015NRG24250520230202556

25/05/2023

CHAKRA GOUD

2430002015WL004903

CHAKRA GOUD

00415

SBIN0002079

1185

1185

Processed

31/05/2023

1978618678

CHAKRA GOUD

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

KOSAGUMUDA

OR-30-002-015-005/17085 (MAJHIDHANUA)

2430002015NRG24250520230202587

25/05/2023

SADA MURIA

2430002015WL004903

SADA MURIA

00415

SBIN0006972

1185

1185

Processed

31/05/2023

1978618677

Mr. SADA MURIA

UTKAL GRAMEEN BANK(607234)

3

KOSAGUMUDA

OR-30-002-015-005/17092 (MAJHIDHANUA)

2430002015NRG24250520230202589

25/05/2023

DHANSAI BHATRA

2430002015WL004903

DHANSAI BHATRA

00415

SBIN0006972

1185

1185

Processed

31/05/2023

1978618676

KUMARI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2370

2370

4

KOSAGUMUDA

OR-30-002-015-005/17019 (MAJHIDHANUA)

2430002015NRG24250520230202584

25/05/2023

DHANAI BHATRA

2430002015WL004903

DHANAI BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1978618698

DHANAI BHATARA

UNION BANK OF INDIA(508500)

5

KOSAGUMUDA

OR-30-002-015-005/17076 (MAJHIDHANUA)

2430002015NRG24250520230202586

25/05/2023

BALAK BHATRA

2430002015WL004903

BALAK BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1978618697

Mr. BALAK BHATRA

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-015-005/17086 (MAJHIDHANUA)

2430002015NRG24250520230202588

25/05/2023

CHANDRA BHATRA

2430002015WL004903

CHANDRA BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1978618696

Mrs. CHANDRA BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

3555

3555

7

KOSAGUMUDA

OR-30-002-015-005/16909 (MAJHIDHANUA)

2430002015NRG24250520230202578

25/05/2023

KAMALOCHAN BHATRA

2430002015WL004903

KAMALOCHAN BHATRA

00691

IPOS0000001

1185

1185

Processed

31/05/2023

1978618675

MR KAMALU BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

8

KOSAGUMUDA

OR-30-002-015-003/16411 (MAJHIDHANUA)

2430002015NRG24250520230202553

25/05/2023

MANIRAM MIRGAN

2430002015WL004903

MANIRAM MIRGAN

764020

1185

1185

Processed

31/05/2023

1978618691

MANIRAM MIRGAN

ICICI BANK LTD(508534)

9

KOSAGUMUDA

OR-30-002-015-003/16435 (MAJHIDHANUA)

2430002015NRG24250520230202555

25/05/2023

TILAKRAM GOUDA

2430002015WL004903

TILAKRAM GOUDA

764020

1185

1185

Processed

31/05/2023

1978618682

Mr. TILAKRAM GOUD

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-015-003/16443 (MAJHIDHANUA)

2430002015NRG24250520230202557

25/05/2023

DASRU PUJARI

2430002015WL004903

DASRU PUJARI

764020

1185

1185

Processed

31/05/2023

1978618684

Mr. DASHRU PUJARI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-015-003/16449 (MAJHIDHANUA)

2430002015NRG24250520230202559

25/05/2023

SUATI GOUDA

2430002015WL004903

SUATI GOUDA

764020

1185

1185

Processed

31/05/2023

1978618681

MRS SUATI GOUDA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-015-003/16456 (MAJHIDHANUA)

2430002015NRG24250520230202561

25/05/2023

RAIBLI HARIJAN

2430002015WL004903

RAIBLI HARIJAN

764020

1185

1185

Processed

31/05/2023

1978618679

RAYBALI HARIJAN

INDUSIND BANK(607189)

13

KOSAGUMUDA

OR-30-002-015-003/16457 (MAJHIDHANUA)

2430002015NRG24250520230202562

25/05/2023

DHABALU MIRGAN

2430002015WL004903

DHABALU MIRGAN

764020

1185

1185

Processed

31/05/2023

1978618690

DHABALU MIRGAN

BANK OF BARODA(606985)

14

KOSAGUMUDA

OR-30-002-015-003/16465 (MAJHIDHANUA)

2430002015NRG24250520230202564

25/05/2023

GORI PUJARI

2430002015WL004903

GORI PUJARI

764020

1185

1185

Processed

31/05/2023

1978618693

Miss. GORI PUJARI

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-015-003/16465 (MAJHIDHANUA)

2430002015NRG24250520230202563

25/05/2023

HARA PUJARI

2430002015WL004903

HARA PUJARI

764020

1185

1185

Processed

31/05/2023

1978618692

Mr. HARA PUJARI

UTKAL GRAMEEN BANK(607234)

16

KOSAGUMUDA

OR-30-002-015-003/16490 (MAJHIDHANUA)

2430002015NRG24250520230202565

25/05/2023

DAYARAM PANKA

2430002015WL004903

DAYARAM PANKA

764020

1185

1185

Processed

31/05/2023

1978618688

DAYA RAM PANKA

BANK OF BARODA(606985)

17

KOSAGUMUDA

OR-30-002-015-003/16490 (MAJHIDHANUA)

2430002015NRG24250520230202566

25/05/2023

DULMA MIRGAN

2430002015WL004903

DULMA MIRGAN

764020

1185

1185

Processed

31/05/2023

1978618689

DULAMA MIRGAN

INDIA POST PAYMENTS BANK LIMITED(508528)

18

KOSAGUMUDA

OR-30-002-015-003/16493 (MAJHIDHANUA)

2430002015NRG24250520230202567

25/05/2023

HEMBATI BHATRA

2430002015WL004903

HEMBATI BHATRA

764020

1185

1185

Processed

31/05/2023

1978618686

HEMABATI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

19

KOSAGUMUDA

OR-30-002-015-003/16525 (MAJHIDHANUA)

2430002015NRG24250520230202570

25/05/2023

BANABASI BHATRA

2430002015WL004903

BANABASI BHATRA

764020

1185

1185

Processed

31/05/2023

1978618683

BANABASI BHATRA

BANK OF BARODA(606985)

20

KOSAGUMUDA

OR-30-002-015-003/16537 (MAJHIDHANUA)

2430002015NRG24250520230202573

25/05/2023

PITAMBAR HALBA

2430002015WL004903

PITAMBAR HALBA

764020

1185

1185

Processed

31/05/2023

1978618687

MRS PITAM PUJARI

STATE BANK OF INDIA(508548)

21

KOSAGUMUDA

OR-30-002-015-003/16595 (MAJHIDHANUA)

2430002015NRG24250520230202575

25/05/2023

GHASINI PUJARI

2430002015WL004903

GHASINI PUJARI

764020

1185

1185

Processed

31/05/2023

1978618685

MRS GHASINI PUJARI

STATE BANK OF INDIA(508548)

22

KOSAGUMUDA

OR-30-002-015-003/16596 (MAJHIDHANUA)

2430002015NRG24250520230202576

25/05/2023

TULASA PUJARI

2430002015WL004903

TULASA PUJARI

764020

1185

1185

Processed

31/05/2023

1978618680

Miss. TULASA PUJARI

UTKAL GRAMEEN BANK(607234)

23

KOSAGUMUDA

OR-30-002-015-005/16940 (MAJHIDHANUA)

2430002015NRG24250520230202580

25/05/2023

BAIDU PUJARI

2430002015WL004903

BAIDU PUJARI

764020

1185

1185

Processed

31/05/2023

1978618695

BAIDU BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

24

KOSAGUMUDA

OR-30-002-015-005/17012 (MAJHIDHANUA)

2430002015NRG24250520230202583

25/05/2023

SANMATI BHATRA

2430002015WL004903

SANMATI BHATRA

764020

1185

1185

Processed

31/05/2023

1978618694

SANAMATI BHATRA

UNION BANK OF INDIA(508500)

SubTotal

20145

20145

Total

28440

28440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002015_250523APB_FTO_154449		76406101		20145
2	KOSAGUMUDA	OR2430002015_250523APB_FTO_154449	State Bank of India	SBIN0002079	KOTPAD	1185
3	KOSAGUMUDA	OR2430002015_250523APB_FTO_154449	State Bank of India	SBIN0006972	MOKEYA SAB	2370
4	KOSAGUMUDA	OR2430002015_250523APB_FTO_154449	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	3555
5	KOSAGUMUDA	OR2430002015_250523APB_FTO_154449	India Post Payments Bank	IPOS0000001	NABARANGPUR	1185

Download In Excel