Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:26:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8258
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-30-002-012-007/341748
(KODINGA) 		2430002000NRG23310320231138589 03/04/2023 RAMESH DISHARI 2430002WL041613 RAMESH DISHARI 00032 UTIB0003487 1110 1110 Processed 03/05/2023 1174276561 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOSAGUMUDA OR-30-002-012-004/34174
(KODINGA) 		2430002000NRG23310320231138571 03/04/2023 BHAGBAN GOUD 2430002WL041613 BHAGBAN GOUD 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174276558 MR BHAGABAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOSAGUMUDA OR-30-002-012-004/34182
(KODINGA) 		2430002000NRG23310320231138576 03/04/2023 SABITA MAJHI 2430002WL041613 SABITA MAJHI 00415 SBIN0002079 1332 1332 Processed 03/05/2023 1174276551 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 KOSAGUMUDA OR-30-002-012-004/34175
(KODINGA) 		2430002000NRG23310320231138573 03/04/2023 PADMABATI BHATRA 2430002WL041613 PADMABATI BHATRA 00415 SBIN0004737 1332 1332 Processed 03/05/2023 1174276555 MISS PADMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 KOSAGUMUDA OR-30-002-012-004/34066
(KODINGA) 		2430002000NRG23310320231138568 03/04/2023 JANAKA MAJHI 2430002WL041613 JANAKA MAJHI 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174276557 MRS JANAKA MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-004/34183
(KODINGA) 		2430002000NRG23310320231138577 03/04/2023 NABINA MAJHI 2430002WL041613 NABINA MAJHI 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174276552 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-004/34190
(KODINGA) 		2430002000NRG23310320231138581 03/04/2023 DASHAMATI BHATRA 2430002WL041613 DASHAMATI BHATRA 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174276553 MRS DASMATI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-004/34191
(KODINGA) 		2430002000NRG23310320231138582 03/04/2023 DULAMA BHATRA 2430002WL041613 DULAMA BHATRA 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174276556 MRS DULAMA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-004/34196
(KODINGA) 		2430002000NRG23310320231138585 03/04/2023 DHANAI DHAKAD 2430002WL041613 DHANAI DHAKAD 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174276554 DHANAI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
10 KOSAGUMUDA OR-30-002-012-004/34178
(KODINGA) 		2430002000NRG23310320231138575 03/04/2023 DAMAI BHATRA 2430002WL041613 DAMAI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174276559 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-004/34200
(KODINGA) 		2430002000NRG23310320231138587 03/04/2023 LAKINATH BHATRA 2430002WL041613 LAKINATH BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174276560 Mr. LAKINATH BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 2442 2442
12 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002000NRG23310320231138572 03/04/2023 LAKSAI MAJHI 2430002WL041613 LAKSAI MAJHI 00691 IPOS0000001 444 444 Processed 03/05/2023 1174276550 Laksai Majhi BANK OF BARODA(606985)
SubTotal 444 444
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8258 AXIS BANK UTIB0003487 BATASONA 1110
2 KOSAGUMUDA OR2430002_030423APB_FTO_8258 Bank of Baroda BARB0NABARA Nabarangapur 1332
3 KOSAGUMUDA OR2430002_030423APB_FTO_8258 State Bank of India SBIN0002079 KOTPAD 1332
4 KOSAGUMUDA OR2430002_030423APB_FTO_8258 State Bank of India SBIN0004737 PAPADAHANDI 1332
5 KOSAGUMUDA OR2430002_030423APB_FTO_8258 State Bank of India SBIN0006972 MOKEYA SAB 6660
6 KOSAGUMUDA OR2430002_030423APB_FTO_8258 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2442
7 KOSAGUMUDA OR2430002_030423APB_FTO_8258 India Post Payments Bank IPOS0000001 NABARANGPUR 444

Download In Excel