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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:36:39 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_290423FTO_63129

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-30-002-004-001/4010 (BADAGUMUDA)

2430002004NRG24240420230034376

29/04/2023

JAYDHAN HARIJAN

2430002004WL000774

JAYDHAN HARIJAN

00032

UTIB0000633

474

474

Processed

11/05/2023

1449324022

JAYDHAN HARIJAN

()

SubTotal

474

474

2

KOSAGUMUDA

OR-30-002-004-001/3400341 (BADAGUMUDA)

2430002004NRG24240420230034344

29/04/2023

SUSHAMA SAHU

2430002004WL000774

SUSHAMA SAHU

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449324021

SUSHAMA SAHU

()

3

KOSAGUMUDA

OR-30-002-004-001/3400347 (BADAGUMUDA)

2430002004NRG24240420230034346

29/04/2023

DHANBALI PUJARI

2430002004WL000774

DHANBALI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449324020

DHANBALI PUJARI

()

4

KOSAGUMUDA

OR-30-002-004-001/3950-C (BADAGUMUDA)

2430002004NRG24240420230034370

29/04/2023

DHANAMATI BISHOI

2430002004WL000774

DHANAMATI BISHOI

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1449324019

DHANAMATI BISHOI

()

SubTotal

4503

4503

5

KOSAGUMUDA

OR-30-002-004-001/3400368 (BADAGUMUDA)

2430002004NRG24240420230034354

29/04/2023

DHANASAY MAJHI

2430002004WL000774

DHANASAY MAJHI

00691

IPOS0000001

1422

1422

Processed

11/05/2023

1449324017

DHANASAY MAJHI

()

6

KOSAGUMUDA

OR-30-002-004-001/3949 (BADAGUMUDA)

2430002004NRG24240420230034369

29/04/2023

DURJAN MAJHI

2430002004WL000774

DURJAN MAJHI

00691

IPOS0000001

1422

1422

Processed

11/05/2023

1449324018

DURJAN MAJHI

()

7

KOSAGUMUDA

OR-30-002-004-001/8060 (BADAGUMUDA)

2430002004NRG24240420230034378

29/04/2023

KANAK BHATRA

2430002004WL000774

KANAK BHATRA

00691

IPOS0000001

1185

1185

Processed

11/05/2023

1449324016

KANAK BHATRA

()

SubTotal

4029

4029

Total

9006

9006

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002004_290423FTO_63129	AXIS BANK	UTIB0000633	JEYPORE, ORISSA	474
2	KOSAGUMUDA	OR2430002004_290423FTO_63129	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1659
3	KOSAGUMUDA	OR2430002004_290423FTO_63129	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	2844
4	KOSAGUMUDA	OR2430002004_290423FTO_63129	India Post Payments Bank	IPOS0000001	NABARANGPUR	4029

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