Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:40:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300623APB_FTO_298219
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-30-002-016-002/7845
(MODEIGAM) 		2430002000NRG24300620230396213 30/06/2023 GOMOTI BHATRA 2430002WL009722 GOMOTI BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3324327538 GOMATI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/7846
(MODEIGAM) 		2430002000NRG24300620230396214 30/06/2023 SUNAMAR BHATRA 2430002WL009722 SUNAMAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3324327537 SUNADHARA BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-016-002/7960
(MODEIGAM) 		2430002000NRG24300620230396217 30/06/2023 SUKADEB DURUA 2430002WL009722 SUKADEB DURUA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3324327539 BAIDI DHURUA UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-016-002/7979
(MODEIGAM) 		2430002000NRG24300620230396218 30/06/2023 PARSU NAYAK 2430002WL009722 PARSU NAYAK 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3324327536 TULARAM NAIK SO KHAGAPATI NAIK BANK OF BARODA(606985)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-016-002/7846
(MODEIGAM) 		2430002000NRG24300620230396215 30/06/2023 DAMAYA BHATRA 2430002WL009722 DAMAYA BHATRA 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3324327535 DAMAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-016-002/7840
(MODEIGAM) 		2430002000NRG24300620230396210 30/06/2023 BUDURAM GANDA 2430002WL009722 BUDURAM GANDA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3324327540 BUDURAM GANDA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-002/7843
(MODEIGAM) 		2430002000NRG24300620230396211 30/06/2023 LACHHANANDEI GOUDA 2430002WL009722 LACHHANANDEI GOUDA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3324327545 RAMSINGH GAUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-002/8204
(MODEIGAM) 		2430002000NRG24300620230396220 30/06/2023 MINA PUJARI 2430002WL009722 MINA PUJARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327541 Mr. MINO PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-016-002/8260
(MODEIGAM) 		2430002000NRG24300620230396221 30/06/2023 BHAGABAN RANDHARI 2430002WL009722 BHAGABAN RANDHARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327546 BHAGABAN RANDHARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-002/8754
(MODEIGAM) 		2430002000NRG24300620230396226 30/06/2023 MANU SARABU 2430002WL009722 MANU SARABU 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327544 MANU SARABU UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-016-002/8761
(MODEIGAM) 		2430002000NRG24300620230396227 30/06/2023 BUDURAM BHATRA 2430002WL009722 BUDURAM BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327543 BUDURAM BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-002/8767
(MODEIGAM) 		2430002000NRG24300620230396229 30/06/2023 KAMALU DHURUA 2430002WL009722 KAMALU DHURUA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327542 KAMALU DHURUA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-016-002/8837
(MODEIGAM) 		2430002000NRG24300620230396232 30/06/2023 RABINDRA JANI 2430002WL009722 RABINDRA JANI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327554 RABINDRA JANI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-016-002/8844
(MODEIGAM) 		2430002000NRG24300620230396236 30/06/2023 PARSURAM BHATRA 2430002WL009722 PARSURAM BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327550 PARSURAM BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-016-002/8846
(MODEIGAM) 		2430002000NRG24300620230396237 30/06/2023 KAMALACHAN BHATRA 2430002WL009722 KAMALACHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327548 KAMALACHAN BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-016-002/8848
(MODEIGAM) 		2430002000NRG24300620230396238 30/06/2023 KAMA BHATRA 2430002WL009722 KAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327549 KAMA BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-016-002/8851
(MODEIGAM) 		2430002000NRG24300620230396240 30/06/2023 BENU BHATRA 2430002WL009722 BENU BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327547 BENU BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-016-002/8856
(MODEIGAM) 		2430002000NRG24300620230396242 30/06/2023 MANU JANI 2430002WL009722 MANU JANI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327552 MANU JANI SO SHUDU JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-016-002/8858
(MODEIGAM) 		2430002000NRG24300620230396243 30/06/2023 RAJU PUJARI 2430002WL009722 RAJU PUJARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327551 RAJU PUJARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-002/8865
(MODEIGAM) 		2430002000NRG24300620230396246 30/06/2023 BARUN SARABU 2430002WL009722 BARUN SARABU 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3324327553 BARUN SARABU UNION BANK OF INDIA(508500)
SubTotal 24411 24411
21 KOSAGUMUDA OR-30-002-016-002/7845
(MODEIGAM) 		2430002000NRG24300620230396212 30/06/2023 SANPATI BHATRA 2430002WL009722 SANPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324327555 Mr. SANAPATI BHATRA,S/O: SIBO UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 32943 32943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300623APB_FTO_298219 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002_300623APB_FTO_298219 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 KOSAGUMUDA OR2430002_300623APB_FTO_298219 Union Bank of India UBIN0562513 NABARANGPUR 24411
4 KOSAGUMUDA OR2430002_300623APB_FTO_298219 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422

Download In Excel