Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_130723APB_FTO_333227
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-30-002-009-003/9104
(CHIRMA) 		2430002009NRG24130720230447817 13/07/2023 BHIMA BHATRA 2430002009WL011105 BHIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968676709 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24130720230447822 13/07/2023 MRS MANIMA BHATRA 2430002009WL011105 MRS MANIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968676708 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24130720230447824 13/07/2023 MR BANMALI SAMRATH 2430002009WL011105 MR BANMALI SAMRATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968676707 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24130720230447825 13/07/2023 MR DULLABH BHATAR 2430002009WL011105 MR DULLABH BHATAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968676706 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24130720230447816 13/07/2023 BRUNDABATI RANDHARI 2430002009WL011105 BRUNDABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968676705 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24130720230447821 13/07/2023 SOMDAS BHATRA 2430002009WL011105 SOMDAS BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968676704 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24130720230447823 13/07/2023 DHANMATI MAJHI 2430002009WL011105 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968676702 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24130720230447819 13/07/2023 SANU MAJHI 2430002009WL011105 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968676711 RAM MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24130720230447820 13/07/2023 SANU MAJHI 2430002009WL011105 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968676710 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24130720230447818 13/07/2023 GOBINDHA MAJHI 2430002009WL011105 GOBINDHA MAJHI 764001 1659 1659 Processed 30/08/2023 4968676703 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_130723APB_FTO_333227 76405801 1659
2 KOSAGUMUDA OR2430002009_130723APB_FTO_333227 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002009_130723APB_FTO_333227 State Bank of India SBIN0002079 KOTPAD 4977
4 KOSAGUMUDA OR2430002009_130723APB_FTO_333227 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel